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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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2 results found

  1. Purchase order - Change date formatting

    why don't Xero have the same date format when entering the date across all aspects of the system.

    Invoice format - DD/MM/YYYY
    Projects format - DD/MM/YYYY
    Bills format - DD/MM/YYY

    BUT

    New Purchase Order format - MM/DD/YYYY

    PPPPP.

    1 vote

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    1 comment  ·  Purchase orders  ·  Admin →
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    Idea review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for sharing with us here, Nicholas - Is it possible your browser language is currently set to English(US). This maybe causing the formatting you're mentioning here and changing to English (UK) or (AUS) should help.

  2. Cursor in the Purchase Orders and Bills screens

    Good day.
    The cursor in the Purchase Orders as well as in the Bills screens in Xero is invisible when typing. The fields accept input, but the cursor does not display, which makes data capture difficult.
    Kindly assist with resolving this issue.

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    0 comments  ·  Purchase orders  ·  Admin →
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    Idea review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi Natasha, could you share more detail about the field you're in within a Bill or Purchase order where you're unable to see the cursor?

    We've recently released a new Purchase orders experience and can confirm the cursor should be visible when typing in fields here, and similarly when testing Bills quick view and Bill create or edit pages the cursor shows in each field.

    It does sound like this maybe an issue best investigated with our Xero Support team directly.

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