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  1. Sales | Notification that invoice sent/not sent

    30 votes

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    8 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, as much as we appreciate the feedback and interest of being able to receive a notification of whether an invoice has successfully sent. The team priority right now is around the body of the invoice within Xero. 

    We want to be transparent in this here and will move the status of the idea back to submitted. 

    We will let you know of any change. 

  2. Inventory - Include supplier’s name and link back to supplier contact list

    65 votes

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    24 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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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    Tina Strecker commented  · 

    Also an ability to sort by the various columns in these reports ... also a feature on your competitors software.

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    Tina Strecker commented  · 

    It's really important to be able to quickly see who a particular product has been invoiced to. We could use this on our previous accounting software and would be needing to go back to it if this feature isn't added. Unfortunately