Settings and activity
7 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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Les Tasnady
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An error occurred while saving the comment Les Tasnady
commented
To have the supplier entered on the product so that reports can be sorted by supplier
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29 votes
An error occurred while saving the comment Les Tasnady
commented
The new invoicing is NOT AN IMPROVEMENT! This is a typical example of software designers not using the program.
We invoice the end of the month ie August, in the beginning of September and having to remove the default date to enter the date we need is so frustrating and time consuming
We need to keep the option to stay on the classic invoicing permanently if they can't improve the new one
Les Tasnady
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2 votesLes Tasnady
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1 voteLes Tasnady
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46 votes
An error occurred while saving the comment Les Tasnady
commented
We can't use the leave on xero because it's not in days and also the reporting is useless
Les Tasnady
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2 votesLes Tasnady
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26 votesLes Tasnady
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Using the payable invoice detail is of no use whatsoever. The urgent need for the supplier to be on the inventory list - should be obvious! Especially for reports like price lists etc. But then there is no function to increase product prices by a % which says it all.