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  1. 10 votes

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     ·  6 comments  ·  Practice tools  ·  Admin →
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    Sonia Adamczyk commented  · 

    This would be great to flag overdue clients - not to do further work until account paid

    Sonia Adamczyk supported this idea  · 
  2. 308 votes

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    Hi everyone, another update as we lean into the end of year I'm happy to let you know that this feature has now moved into a beta with a small group of users.

    We look forward to sharing next steps on it's release in the new year!

    Sonia Adamczyk supported this idea  · 
  3. 261 votes

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    Hi community, we totally get why you'd like to easily track partially received goods or services against a single purchase order, and to see the remaining balance within Xero.

    With the new Purchase orders experience that’ll be coming soon, our team has paid close attention to the flows and different needs in managing supplier goods that have been expressed through product ideas.

    Our team is looking to solve needs for tracking partial amounts received, so we’ll keep you updated of progress surrounding this here. 🙂

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    Sonia Adamczyk commented  · 

    Would be great to be able to mark off quantity received so that you can keep track of what is still to come in from supplier. (Rather than having to check invoice and then manually calculate what is left).

    Sonia Adamczyk supported this idea  ·