Settings and activity
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72 votes
Hi everyone, thank you for your engagement here in product ideas. While we appreciate wanting a direct option to be able to restart or restore an organisation at a point in time this isn't something we have intentions of developing for in Xero atm.
Xero performs daily backups of customer data to protect against data corruption and hosting service failures. However, these backups are not available for users to restore their organisation to a previous state.
Many actions in Xero are reversible (for example Remove & Redo on bank transactions) we have a help article on Xero Central that may help for some of the scenario's you're after, you may find the History & Notes is useful in determining what actions have been recently made so you can 'undo' these.
For future cases, if you're looking to try out a feature and not sure how it will work the demo…
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Ka Yan Yu
supported this idea
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Critical as I just received a client file and attempted to reconcile. Only half way through the process then I found out the system has been generating the same bill twice. I am not certain how many bills are in this category but it is also too late to revert what I have done one by one. As a result, the whole bank rec and purchase billing are no longer reliable and I have no clue how to fix it at this point.