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  1. Invoices - Unapprove option

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    submitted  ·  156 comments  ·  For small businesses » Business features  ·  Admin →
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    Jacqueline Whittingham commented  · 

    Sometimes a dispute arises after approval of a supplier bill, or a refund or credit note is due so you don't want the bill paid. Having the ability to mark the bill as "unapproved" or "do not pay" would be super useful, and no doubt quite easy to do.

    Please can Xero put this on the development programme?

    Jacqueline Whittingham supported this idea  · 
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    Jacqueline Whittingham commented  · 

    This would be really useful functionality.