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78 votes
"Thanks for the idea. We’ve reviewed your submission, and it is now available for the community to support.
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Elle Maher
supported this idea
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52 votes
Thanks for the great discussions here, just wanted to touch base to let you know we’re listening. The idea is still open and currently gathering support on Xero Product Ideas, so we don’t have a public timeframe to share right now. We’ll continue to keep a close eye on support here and update if anything changes.
Elle Maher
supported this idea
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43 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!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
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Xero does so well in so many other spaces, but the lack of being able to put an invoice back to draft is basic and frustrating. I cannot believe that this functionality is not already available. The idea of voiding an invoice and creating another isn't a great solution.
Just think about an opportunity where a company has said they will donate $200k to our charity and we raise an invoice to them, only to hear back that this is still underway for approval. Rather than VOID, it would be great to revert to DRAFT and then when confirmation is received, it is a simple approval and send.