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.
10
votes
Tracey Iversen
shared this idea
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Mark Hobbs commented
I want to be able to automatically track a customers back order if I cannot supply all the quantity he requires.
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Andy at Tiles & Bathrooms UK commented
looking at different threads about this matter online, looks like xero is not going to do anything about it. This feature has been requested since 2020 by other users and is still not available.
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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