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  1. 88 votes

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    David Hall commented  · 

    Lots of reasons - only take one discrepancy between sales channels on SKU's for duplicate items to be created in Xero - We need to avoid this

    David Hall supported this idea  · 
  2. 5 votes

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    David Hall supported this idea  · 
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    David Hall commented  · 

    Yes some obvious batch features are lacking, the current system takes 4-5 times longer to add an item to a bill (its a minimum of 4 key strokes vs 1 click).
    the other option selecting from a drop down is very limited. the box is tiny and if searching through 50 + items, well, its not really workable.
    I searched this in central and was taken to a page with a little Xero info graphic ironically titled "save time entering invoices" - it explained how to create an item in the system not enter an item an invoice. The current method takes 4 times longer than it needs to. they don't seem very oriented to the needs companies carrying stock items.

  3. 28 votes

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    David Hall supported this idea  · 
  4. 5 votes

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    David Hall commented  · 

    Same here we often receive items and are billed later

    David Hall supported this idea  · 
  5. 52 votes

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    David Hall supported this idea  · 
  6. 619 votes

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    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.

    David Hall supported this idea  · 
  7. 210 votes

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    Hi community, we really appreciate your feedback on this and hearing why you'd like to be able to change the organisation's name that's shown when sending invoices from Xero.

    This is on our teams radar, and is something they may look into longer term however we want to be open that it's not in the current roadmap.

    We'll continue to track and keep across the interest from our community, and if there's any news to share we'll update you on this, here.

    David Hall supported this idea  ·