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  1. 142 votes

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    Andrea Brown commented  · 

    Have a second reference box so an internal reference can be entered as well as the supplier invoice number/reference.

    Andrea Brown supported this idea  · 
  2. 32 votes

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    Andrea Brown supported this idea  · 
  3. 3 votes

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    Andrea Brown supported this idea  · 
  4. 438 votes

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    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…

    Andrea Brown supported this idea  · 
  5. 523 votes

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    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.

    Andrea Brown supported this idea  · 
  6. 579 votes

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    Andrea Brown supported this idea  · 
  7. 1 vote

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    Andrea Brown shared this idea  ·