Settings and activity
7 results found
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120 votes
Thank you for the engagement on this idea. We’ve listened closely, and know that being able to export full customer credit information including credit limits and associated credit terms would be a highly beneficial feature for you all that've voted.
As mentioned in our previous update the Aged Receivables Summary report does provide some of the information requested, however we understand that this may not fully meet all your needs.
Our Product team has reviewed this idea and we're updating the status to ‘Accepted’. This is an idea we’d like to develop, but isn’t currently on the roadmap. Please continue to add your comments and votes and if anything changes, we’ll make sure to post an update here.
Jemma Willett
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34 votesJemma Willett
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46 votes
An error occurred while saving the comment Jemma Willett
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13 votesJemma Willett
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4 votesJemma Willett
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6 votesJemma Willett
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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.
Jemma Willett
supported this idea
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An error occurred while saving the comment Jemma Willett
commented
Defo unapprove bills and invoices function needed
This needs to be added to xero as a function ASAP - how can you manage as a bookkeeper when orders are still going through because your can't place the customer on hold !