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85 votes
Hi everyone, we appreciate the restrictive nature of inventory(Products and Services) atm, and our product team have plans to explore adding capability to cater for negative inventory or back order of stock recorded in Xero.
While they have a few other priorities to get through first we'll move this idea to Under review and return to share more when this work picks up.
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46 votes
Thanks for your interest, everyone - we’ll keep monitoring this here.
While we appreciate the appetite, we want to be open that developing automatic calculation of wine equalisation tax within Xero is not in the teams roadmap at this time.
For those in need right now, we’d recommend looking into our app partner integrators that can fulfill these needs. Alternatively, you can view and join discussion on how others are doing this with invoices in Xero.Warwick Billings supported this idea ·An error occurred while saving the comment Warwick Billings commentedI remain baffled that it isn't an included feature.
I'm also puzzled that a lucid workaround has never been published, acknowledging the users who struggle on despite - anecdotally there seem to be quite a few bookkeepers running Excel spreadsheets to keep track of the WET and then putting it through Xero the hard way. -
513 votes
Thanks for your support on the idea, everyone. We thoroughly appreciate your participation, and letting us know where you'd like to see change across Xero.
Customer statements, is an area of Xero that needs upgrades to it's technology in order to make ideas like this one here possible.
Currently, while we have plans for modernising this space soon we cannot commit to any new developments for Statements until this work has been complete. Once this has been done I'll round back to the idea here when we can reset the objectives.
An error occurred while saving the comment Warwick Billings commentedSeems a very obvious omission, I got here by trying to figure it out as I assumed it would exist!!
Seems pretty obvious, I have customers who would like a genuine invoice prior to me being able to have stock on hand