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    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…

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    Bobbie Tattam commented  · 

    The fact that this is even a question of whether it should be available is crazy to me.... I have never used Accounting software before that doesn't offer this functionality.

    It's a MUST for anyone in Accounts Payable. We don't want to risk someone being paid when an invoice is in dispute.

    What it means now is holding off from processing invoices, which need to be entered into Xero and therefore is open to human error with losing invoices etc.

    When will we receive an update on this please?

    Bobbie Tattam supported this idea  ·