Settings and activity
3 results found
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19 votes
Thanks for explaining how this feature could be improved. We understand the request for purchase orders to show the remaining value or outstanding balance after a partial bill has been created. Having this information available in the purchase order overview could make it easier to track outstanding commitments at a glance.
We've updated this idea to Gaining Support so we can continue tracking interest from the community. If this would improve your workflow, add your vote and share how you'd like to see it displayed.
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Kris Sparks
supported this idea
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4 votes
Hi everyone, thanks for sharing this idea. We understand that having quotes and purchase orders included in Short-Term Cash Flow would help give a clearer picture of upcoming cash movements.
For now, you can review these alongside your cash flow reports to help factor in expected income and commitments.
We’ll continue to track interest and share feedback with our product teams to help them understand the value of expanding the information included in cash flow forecasting.
An error occurred while saving the comment Kris Sparks
commented
Agree - Unbilled Purchase Orders is a major input into c/flow planning... presently have to review individually and manually add cash out for each PO
Kris Sparks
supported this idea
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441 votes
Hey team, thanks for all your input on partial asset disposal.
We understand that manually managing parts of an asset can be time-consuming. While we don't have plans at this time to develop a built-in feature, your feedback's really helpful in showing us where things could improve.
For now, manual methods to calculate depreciation and record journal entries to keep things accurate would be the best option.
However, this is a feature that we'd like to revisit as we plan our future roadmaps, and will be happy to share if there is any traction around this. Please keep sharing this idea with any colleagues you feel could benefit from this too.
Kris Sparks
supported this idea
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Fully agree the ability to mark ordered qty as partilly billed is good but without being to see the unbilled value in the Approved PO List or report on it doesn't remove the need for manual tracking outside xero. Cash Flow planning needs accurate remaining unbilled values easily available without opening each PO to see the value on screen.