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4 results found

  1. Sales Invoices- Flag as 'in dispute / query'

    488 votes

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    submitted  ·  143 comments  ·  For small businesses » Business features  ·  Admin →
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    Helen Reid commented  · 

    Placing supplier invoices on Hold/ Unapprove

    Right now the only way to do this is not scheduling them for payment but its unspecific. A button that places invoice in hold and then prompts you if you try to schedule it or make payment to either not pay/ not schedule or remove hold would be great please. With supplier with hundreds of invoices a month this would be invaluable.

    This function could be simple button or allow for note on hold / date of review etc

    Helen Reid supported this idea  · 

  2. Bills to Pay - Ability to filter by Contact Group

    67 votes

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    submitted  ·  31 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Helen Reid commented  · 

    Yes please, needed for cash planning and cash slow especially with DD groups

    Helen Reid supported this idea  · 

  3. Display Supplier Contact Group - under Bills to Pay screen

    6 votes

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    3 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Gaining Support  ·  AdminSahima Bibi (Admin, Xero) responded

    Thanks, Marianna for submitting your idea.

    We've reviewed your idea and now it can gain support from other community members.

    Along with votes, others can now comment to share additional detail about how your idea could improve their experience with Xero.

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    Helen Reid commented  · 

    yes, please this would be really helpful for cash planning

    Helen Reid supported this idea  · 

  4. Practice Manager - Re-ordering of tasks on a job

    20 votes

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    submitted  ·  8 comments  ·  For accountants & bookkeepers » Xero Practice Manager  ·  Admin →
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    Helen Reid commented  · 

    please put this back its critical to our business and how we work

    Helen Reid supported this idea  ·