Settings and activity
24 results found
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622 votes
Hi team, thanks for staying engaged with us here. From your feedback our product teams clearly understand there are legitimate use cases and scenarios in which you’d like to be able to simply unapprove a bill.
While seemingly simple there is a bit of underlying work that needs to be done within Bills to enable us to build this functionality - As you’ll have experienced within the Bills list view - we’re in the process of uplifting the pages in Bills with updated technology that’ll unlock our ability to develop features like unapprove.
So, while it’s not in our roadmap atm, we’re tuned in here and will continue to assess how we may solve this as we plan our future roadmap. I’ll make sure to share any progress with everyone here.
Amy Congram
supported this idea
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788 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
Amy Congram
supported this idea
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19 votes
An error occurred while saving the comment Amy Congram
supported this idea
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48 votesAmy Congram
supported this idea
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I have been caught out by this 2 years in a row now, because at no point does it flag with you that the costs will be copied across. Having the option to not include costs in a job when copying would be a very useful feature. Like Kim, I will probably create new jobs in the future as now I have to delete ALL the costs that have been copied across, despite the fact that they have been billed already.