Xero Flagger

Flag payable invoices in Xero and bulk-remove them from the awaiting payment list.

**Stop paying bills you shouldn't.** Xero Flagger adds a simple flagging system to Xero's accounts payable — so disputed invoices, duplicate bills, and payments on hold never accidentally make it into a payment run. --- **Flag any bill in one click** A "Flag for non-payment" button sits right in the bill toolbar. It takes one click to flag, one click to unflag. No forms, no extra screens. **Stay protected at payment time** When you're in Awaiting Payment and select all bills for a run, hit De-Select Flagged to instantly uncheck every flagged bill. Your flagged invoices are also clearly labelled in the list so nothing slips through unnoticed. **See everything you've flagged** Click the extension icon to open a clean dashboard of every flagged bill — supplier name, reference, amount, and the date it was flagged. Sort by any column, unflag individually, or clear everything at once. **Your data stays yours** All flags are stored locally in your browser. Nothing is sent to any server. Works entirely within your existing Xero account. --- *Built for accounts payable teams who need a simple way to hold invoices without disrupting their workflow.*