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Purchase orders, bills & inventory

Customer ideas for purchase orders, bills, inventory(products and services) and making supplier payments.

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Purchase orders, bills & inventory

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306 results found

  1. Ability to automatically create a sequential numbering.

    Purpose: To make filing invoices quicker.

    33 votes

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    15 comments  ·  Bills  ·  Admin →
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  2. Ability to set up a default bank account for bills payments and invoice receipts.

    Purpose: To save time from having to select a bank account.

    47 votes

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     ·  14 comments  ·  Bills  ·  Admin →
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  3. Ability to add a second reference field.

    Purpose: Because when importing invoices from another system, it generates a unique invoice number, and the actual supplier's invoice number is used as the second reference.

    198 votes

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     ·  111 comments  ·  Bills  ·  Admin →
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  4. Ability to add all contact details needed when creating a contact from a bill

    Purpose: Ease of use being able to create, and send invoices all within the transactions screen

    19 votes

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    7 comments  ·  Bills  ·  Admin →
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    Hi everyone, currently our product team in the bills space are focused on the modernisation of Bills, upgrading technology. 

    Over the coming months you'll see some visual changes as we build and release these updates to Bills. 


    While entry of a Bill and contacts will come this is not the core focus atm. We'll move the idea here back to Submitted and will let you know when there's movement. 

  5. Applying discount on account payables invoices.

    Purpose: User doesn’t need to manually recalculate the cost of each item

    94 votes

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    32 comments  ·  Bills  ·  Admin →
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    Hi everyone, thanks for feeding back to us here. Understand the rationale for wanting to be able to apply discounts on bills in Xero, similar to how you can with Sales invoices. This is something our team would like to develop into bills, however there are a few other important pieces of work that need attention first. So, for the time being we'll leave this as Submitted but as soon as there's movement we'll update you of any change through the idea here. Thanks!

  6. To see deferring expenses of bills that’s spread out over time.

    Purpose: To save time posting manual reversal journals and users’ can get the ‘economic value’ figure easily.

    17 votes

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     ·  6 comments  ·  Bills  ·  Admin →
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