Settings and activity
7 results found
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5 votes
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Les Tasnady
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18 votes
Understand our customers have different habits when entering dates, Emily. Atm you can use '-' or '/' to separate n umbers in your dates, however as you've found '.' isn't an option. We'll begin gathering interest in this here, and I'll share if there are any updates planned.
An error occurred while saving the comment Les Tasnady
commented
I have been requesting this on the idea for the date entry on new invoicing, however this seems to have been ignored. The date entry needs to be formulated the same as on bills for ease of entry
Les Tasnady
supported this idea
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33 votes
An error occurred while saving the comment Les Tasnady
commented
It's been 2 years since I requested this and still no report - Shame on you Xero
Les Tasnady
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72 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.
An error occurred while saving the comment Les Tasnady
commented
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.
Les Tasnady
supported this idea
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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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31 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
supported this idea
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7 votesLes Tasnady
shared this idea
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63 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
supported this idea
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Why do xero not comment on these suggestions? It's been 6 months and still waiting. An aged turnover report for either customers or suppliers is a fundamental requirement of most businesses. Xero really lack in the reporting area.