Settings and activity
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20 votes
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Andrea Robb
supported this idea
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459 votesAndrea Robb
supported this idea
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535 votes
Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.
We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.
That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks
An error occurred while saving the comment Andrea Robb
commented
Please, please make this a feature. It is such a time waster to have to copy and then delete the approved bill or invoice that needs to revert back to draft or waiting approval. It is a part of standard procedures that a bill or invoice is sent back to waiting approval if details need to be changed and the bill or invoice re-approved.
Andrea Robb
supported this idea
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Currently both the ABA and batch report are not in alphabetical order. When running a large batch this is very frustrating - the only way to fix this it to edit the batch and sort by alphabetical order - it does not work in the initial batch. This is time consuming to need to do each and every time a batch with multiple suppliers is paid.
This is discussed constantly on the Xero Partners page on Facebook - I am very surprised at the small number of votes in comparison to the number of complaints I see about this issue.