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1,178 votes
Hi community, we acknowledge the strong feelings in this idea and why you need a feature to flag bills directly within Xero. We really appreciate all your feedback and the detailed explanations of how this would help streamline your accounts payable.
We are dedicated to providing a solution for this over the longer term, but this will take some time requiring changes that sit beneath the face of bills.
In lieu of a direct feature for this we wanted to highlight some of the options discussed by the community here:
- Add a note to the bill: A detailed note on the bill itself can serve as a clear internal reminder of the dispute.
- Utilise tracking categories: Creating a specific tracking category like "Disputed Bills" can help you filter and report on these items.
- Adjust the due date: Temporarily extending the due date can prevent accidental payment while the dispute is…
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Joan Philbin
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8 votesJoan Philbin
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17 votesJoan Philbin
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20 votesJoan Philbin
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I second this comment as a must have on the system
think this issue could be solved in the same way as the issue around payment type for bills. A new field where you can determine the payment type eg Direct Debit, AP, or Under Dispute. Would need to be able to filter on the field to make it work properly but could solve two issues in one.