Sales Invoices - Allow to have column for backorders
To have a column of back orders/negative items within the Sales Invoices.
Purpose: Users can easily enter back ordered items rather than doing extra steps of adding 1 more item in their inventory.
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Kelly Hernandez commented
Clients rely on accounting for backorders. Crucial to have it included as an option before they move onto a different platform
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Dan Webster commented
A lot of ecommerce sites don't manage inventory for every product, instead relying on backordering products when they are ordered. This causes issues when trying to sync order invoices to Xero as it requires there to be stock on hand in Xero. Backorder inventory would solve this problem.
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Tracy Blackburn commented
When dealing with stock quantities that have - say - been invoiced at the wrong price to us, we need to be able to back them out at a price and re-enter at a price without mucking up the quantity (ie 100 tonnes of wheat at $250 versus 100 tonnes of wheat at $320. Dont want to add another 100 tonnes of wheat at $70 to ge the $ right as the quantity will then be wrong. Need the whole transaction to be 100 tonnes at ($250) and 100 tonnes at $320. Makes it so much more traceable with the customer.
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AdminXero Team (Admin, Xero) commented
Being able to enter negative quantities.
Purpose: Allowing negative quantities makes more transparency when sending invoices to customers.