Invoicing - Support for back orders / pending stock
We really need an option to account for back orders when invoicing. Other accounting software providers ie MYOB have this option. I was surprised to find there was no automatic option in Xero.
4
votes
Tracey Iversen
shared this idea
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John Brown commented
this is a needed function. how else to you supply a customer when the stock arrives. The receipted PO needs to reduce immediately.
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Tracey Iversen commented
Can't believe this is not an option