Settings and activity
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93 votes
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Amanda Day
supported this idea
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423 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…
Amanda Day
supported this idea
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544 votes
An error occurred while saving the comment Amanda Day
commented
Totally agree with this. Remittances are incorrect and investigations take longer looking back when you have to allocate credit notes to random invoices.
Amanda Day
supported this idea
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Really important feature and as others have said quite a basic feature that should be included for an accounts package. Please look at.