Settings and activity
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116 votes
Hi community, we appreciate how useful the ability to view stocks on hand are to our customers that are using tracked inventory. This is something we're looking to build in to new invoicing, however there are a few other things lined up in the teams agenda first.
We'll keep you updated here as things progress, and you can also get more understanding of the features we have planned in this space through our Xero central page.
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Debbie Spooner
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286 votes
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I spent hours yesterday, allocating "overpayments" one by one. This could have been done so quickly if they could be done in bulk, maybe from the Bills Awaiting Payment screen? Just click the box to allocate against each other.
Debbie Spooner
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62 votesDebbie Spooner
supported this idea
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161 votes
Hi team, as you may have noticed we've made a change to the Invoice Date and Due Date fields that now allows you to type in these fields rather than having to select a date from the calendar drop down. It does still require entering delimiters between day month and year such as a '.' or '/' (we understand there are a few situations when entering US date formats and are continuing to look into this).
We're working on also adding this functionality to the Payment date, and I'll keep you in the know of when this is made available, here.
Debbie Spooner
supported this idea
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212 votes
Hi everyone, we appreciate your input on being able to add new tracking options while invoicing and our team are looking into improvements that could be made to this flow in new invoicing. I'll keep you looped in on any change for this here.
Debbie Spooner
supported this idea
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"Hi community, we appreciate how useful the ability to view stocks on hand are to our customers that are using tracked inventory. This is something we're looking to build in to new invoicing, however there are a few other things lined up in the teams agenda first. "
I really don't think you do appreciate that it is critical, not simply useful.
With new invoicing I can invoice several hundred of a product, and am not told, until I try to approve the invoice, that I have none in stock, and then only on a little pop-up box.
However a few other, fairly useless, things are being put ahead of what hundreds of users are asking for. Really doesn't make sense at all.
Take a look at the Xero Users support pages on Facebook, many people are looking at alternatives to Xero and it's no wonder.
Please sort this before you retire the classic version.