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  1. New Invoicing - Add Expected Invoice Payment Date within Invoice

    27 votes

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    submitted  ·  12 comments  ·  For small businesses » Business features  ·  Admin →
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    Lynn Davidson commented  · 

    Agreed. Hopefully this box can be added back to the side of the note section. We used this daily for our credit control procedures and now have to open up a second page to add expected date from the invoice list. Its adding time to the process

    Lynn Davidson supported this idea  · 

  2. Invoicing - Add attachment to sales invoice notes

    5 votes

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    submitted  ·  0 comments  ·  For small businesses » Business features  ·  Admin →
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    Lynn Davidson shared this idea  · 

  3. Sales Invoices- Flag as 'in dispute / query'

    459 votes

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    submitted  ·  135 comments  ·  For small businesses » Business features  ·  Admin →
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    Lynn Davidson supported this idea  · 

  4. Bills - Flag a Bill as 'in dispute / query'

    1,082 votes

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    223 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.

    I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…

    Lynn Davidson supported this idea  · 
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    Lynn Davidson commented  · 

    Agreed about the new layout. Its awful

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    Lynn Davidson commented  · 

    Flagging in dispute invoices would be great. The only way we can get round this is to add the word in dispute into the invoice number field which isnt idea. Just an option to add a flag somewhere would be a game changer for us

  5. Batch payments - Back to revert to Awaiting Payments list with selections

    3 votes

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    submitted  ·  1 comment  ·  For small businesses » Business features  ·  Admin →
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    Lynn Davidson commented  · 

    I'm surprised more havent voted for this. I pay multiple batch bills and its a pain to click through multiple pages to get back to the bill payment screen.

    Since the latest update I cant even hit control to open a new window in the background so not liking this new version at all.

    Lynn Davidson supported this idea  ·