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  1. 988 votes

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    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…

    Karen Blackburn supported this idea  · 
  2. 151 votes

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    An error occurred while saving the comment
    Karen Blackburn commented  · 

    This is so critical - Xero please address this issue urgently

    Karen Blackburn supported this idea  · 
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    Karen Blackburn commented  · 

    Please please make this a priority
    To have to allocate a Supplier credit makes the payment information hard to understand on the remittance advice and it does not make sense to have to do this !!