Auto-Populate Invoice Ref on COGS Line Items for Tracked Inventory
I want to: See the associated Invoice Reference Number directly on COGS transaction line items when tracked inventory is sold.
So that I can: Instantly match item costs to specific invoices in financial reports without cross-referencing sales and inventory logs.
1
vote
Janilyn Real
shared this idea
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂