Settings and activity
3 results found
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10 votes
An error occurred while saving the comment Renee Allan supported this idea · -
32 votes
Hi team, while not available in the Inventory reports directly you could run the Receivable or Payable Invoice Detail reports where you'll find your can group and filter by Item and Tracking which should help you get a picture of quantities purchased and sold by category 🙂
Renee Allan supported this idea · -
664 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.
Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.
We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!
An error occurred while saving the comment Renee Allan commentedXero only interprets credit allocations as cash transactions which is inaccurate when running Cash reports ie P&L as the write off is not cash received - it is quite the contrary. Couldn't Xero recognise the Source - that denotes it as a receivable credit note -write off - and not treat it as Cash
Renee Allan supported this idea ·
Imperative for manufacturing companies