Settings and activity
203 results found
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57 votes
Kit Ying Lee supported this idea ·
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18 votes
Kit Ying Lee supported this idea ·
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73 votes
Kit Ying Lee supported this idea ·
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80 votes
Kit Ying Lee supported this idea ·
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477 votes
Hi community, we can see there’s lots of interest in this idea and appreciate all your feedback and comments. We absolutely understand the value that unapproving a bill would bring to your businesses. Unfortunately, while the concept is quite simple, the technical implementation within Xero is highly complex.
The good news is that our Product team is still keen to solve this problem for you. They have a possible solution and would love to hear your response to validate their thinking.
Put simply, instead of "unapproving", the solution would bundle the following tasks into a single action so that you can effectively "unapprove" a bill much faster.
- Void the bill
- Copy the bill
- Reattach any files (IF any) from the voided bill to the copy of the bill
A primary caveat to this is you could only action one bill at a time. So, if you had multiple bills that…
Kit Ying Lee supported this idea ·
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45 votes
Kit Ying Lee supported this idea ·
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35 votes
Kit Ying Lee supported this idea ·
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35 votes
Kit Ying Lee supported this idea ·
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36 votes
Kit Ying Lee supported this idea ·
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325 votes
Kit Ying Lee supported this idea ·
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37 votes
Kit Ying Lee supported this idea ·
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27 votes
Kit Ying Lee supported this idea ·
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106 votes
Kit Ying Lee supported this idea ·
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30 votes
Kit Ying Lee supported this idea ·
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54 votes
Kit Ying Lee supported this idea ·
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57 votes
Kit Ying Lee supported this idea ·
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28 votes
Kit Ying Lee supported this idea ·
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59 votes
Kit Ying Lee supported this idea ·
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66 votes
Kit Ying Lee supported this idea ·
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124 votes
Hi everyone, thanks for your interests and sharing on the idea here. Being totally open, we don't have plans in the near term for any change that'd solve for the idea here. This may be something we consider down the line and will keep the idea here open to continue monitoring.
For the time being, we wanted to share a way you can remove links from the customer statement using a custom branding theme that you'd apply when sending a statement.
Once the new branding theme is created, you can select it when printing or sending the customer statement, and the invoice link will be removed.
Kit Ying Lee supported this idea ·