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

    917 votes

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    We’ll send you updates on this idea

    190 comments  ·  For small businesses » Business features  ·  Admin →
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    under review  ·  AdminHannah G (Admin, Xero) responded

    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…

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    Matthew Kerry commented  · 

    As a business you need to know what you owe suppliers. But if a bill is in dispute and hence you are not paying, you should be able to have an option so it does not appear in what is due to be paid. For large purchase ledgers you could have a number of invoices disputed, and these would always show first as they have the oldest due date.

    Matthew Kerry supported this idea  ·