Settings and activity
3 results found
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65 votes
Hi team, while we don't have plans for adding a field for supplier to Inventory items, right now you could run the Payable invoice Detail report to see the purchases of items, and which supplier(s) they've been bought from.
You can also Group/Summarise the report by Item Code or Contact, depending on which you want to see together.
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77 votes
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!
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Paul Radford
commented
Adding discounts to bills is too Klunky, and too slow. adding a negative on a separate line is counter intuitive. You should be able to have a discount column for each line item. Most suppliers invoice this way and it should be the same when entering bills.
Paul Radford
supported this idea
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144 votes
An error occurred while saving the comment Paul Radford
commented
Xero needs to add this feature. It can also be usefull in many ways . Visual queues are important in inventory control and also website listings. The products and services area could do with a lot more features that should be very easy for the dev team to add.
Paul Radford
supported this idea
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Most purchase ordering systems allow for primary and secondary suppliers. I find it odd that xero does not do this. I see the PO's are tied to a supplier. filtering products by supplier can have many advantages. Xero is an excellent application, but the more i get into it, lacks many basic and simple features.