Settings and activity
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8 votes
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Ewa Korman
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2 votesEwa Korman
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924 votes
Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏
We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.
Right now there are no specific time frames available as to when this might be worked on, but…
Ewa Korman
supported this idea
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In sage within the Contact Activity you can see not only invoice date, due date, ref & amount but also the description of the document.
This is particularly helpful in order to control any duplicates (different invoice but still charged twice for the same thing). right now we have to click each and single one to see the description which is not ideal. this is not for a report but for a Supplier activity page.