← Share and support customer ideas for Xero Settings and activity 1 result found Sales Invoices- Flag as 'in dispute / query' 459 votes vote vote vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close vote We’ll send you updates on this idea submitted · 135 comments · For small businesses » Business features · delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close An error occurred while saving the comment Scott Greening commented · 13 December, 2024 · Edit… · delete… This should be a standard feature. It is a basic principle of running your accounts payable as you need to get the bills uploaded for things like VAT returns, but you want the ability to be able to hold on to payment for one reason or another. Save Submitting... Scott Greening supported this idea · 13 December, 2024
Scott Greening
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This should be a standard feature. It is a basic principle of running your accounts payable as you need to get the bills uploaded for things like VAT returns, but you want the ability to be able to hold on to payment for one reason or another.