Settings and activity
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57 votes
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Natasha Delport
supported this idea
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36 votes
Thanks for sharing your idea, we appreciate you explaining how a revert option could help when bills or invoices are accidentally submitted for approval.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
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An error occurred while saving the comment Natasha Delport
commented
This would help if you could move the invoice back from await payment to draft or await approval. So many times I get people asking me to move the invoice back to await approval. This would be a huge step in the right direction. A lot of companies would benefit from this.
Natasha Delport
supported this idea
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This is such an important function in Debtors. What is the meaning of getting a credit limit if Xero keep on supplying over the limit. Xero should have the option to stop supplying a customer when the limit is reached or at least before they reached the credit limit. Once an invoice is created, there should be a pop up message that tells you - Customer reached credit limit. Then it should be up to the Debtors / Financial Manager to Approve/ release the invoice.