Settings and activity
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4 votes
Carson Cox
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92 votesCarson Cox
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917 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…
An error occurred while saving the comment Carson Cox
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Not only is putting bills on hold is a bookkeeping must have, being able to put the supplier/contact on hold is critical.
If we're in legal disputes or they're going through liquidation/administration etc we need to be able to put the whole account on hold to ensure we don't accidentally pay a bill.
A complete must have when dealing with a larger accounts them and multiple people working the same area.
We just came from an old school system that is still running Windows 98 framework and they had the ability to hold an account, I am still shocked this is not a feature that has been prioritised within Xero after all these years?