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I don't understand how this option is not available yet.

Very urgent feature!

This just seems like common sense, I don't understand why it's not already a feature.

Wow, I am not sure why there is not much support for this one.

I really wish Xero focus more on the fundamental functions rather than cosmetic improvement.

To name a few, PO should have partial delivery and partial bill. And also, account should have internal reconciliation function. this is for prepayment reconciliation!

Instead I see cosmetic changes. To name a few, the "new invoice" looks way worse than the classic. I know some may like it but I don't. Also, some new window the new looks is nothing but enlarge the font. Really, focus on usability and function please.

Yes it does seem pretty crazy that its not there. We are in the same position, and currently we have to manually cross reference multiple bills against an original PO which is not efficient at all.

A simple drop down selection per line with a qty received would be ideal and then we can quickly see what is outstanding.

I run a consulting business. We issue large PO's for a given project and then receive multiple supplier invoices against the same PO. We have no way of tracking. This is a basic feature and I am stunned it's not available. We need to be able to show partial invoicing against PO's.

It must be common place across industry to have rolling/call off POs for regular accounts so that you don't have to raise a new PO for each individual purchase.

Also a simple tick box to receipt/part receipt a PO would be hugely useful too.

It's absolute madness this isn't built yet. What else is the Xero team working on??

I'm amazed this isn't a basic feature. Shouldn't be something we are voting on.

Need to be able reduce quantities from purchase orders when processing bills for long term hires or stationery orders for example.

Would be great to be able to mark off quantity received so that you can keep track of what is still to come in from supplier. (Rather than having to check invoice and then manually calculate what is left).

Also Partial invoices link to a quote, in order to track how many lines for example PS days was already used and what is left to invoice

Also Partial invoices link to a quote, in order to track how many lines for example PS days was already used and what is left to invoice

This is a must. We use an inventory forecasting app which doesnt work very well with Xero because it reads how many inventory items are on order and not how many are left on a purchase order after we part receipt.

Guys,
This is the same issue that has been around for 3 years. This was said to be getting fixed in 2022....
Please can we get an ETA on this!
Thanks,
Lewis

As with others we desperately need a column, or at the very least a report, so that we can easily see how much is remaining on a purchase order. Even when you do not mark an invoice as billed, it lets you post an invoice against the whole amount again so we cannot see easily if we are being overcharged or not.

We raise a lot of very large purchase orders for ongoing work and to be able to bill a partial purchase order and show the remaining balance of the purchase order is really important. At the moment I have to keep track of everything on a spreadsheet which is doubling the work.

Purchase orders should reflect what was originally ordered and as items are received against the PO. those should be reflected as well.

Ability to see Purchase Order balance after partial bills have been applied.