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206 votes
An error occurred while saving the comment An error occurred while saving the comment Gordon Nisbet commentedWith great fanfare Xero announced a new report - Outstanding Purchase Order Report. This report only provides a detailed listing of what was billed and what was ordered grouped by contact. There is no linkage between the PO and the bill so it is still not possible to determine what items on a PO remain outstanding unless you do what we've always done - manually reconcile bills with PO's
Gordon Nisbet supported this idea · -
56 votes
Hi everyone, appreciate the interest in the idea here.
We do want to highlight the ability to bulk recode transactions from one tracking option to another through Find & Recode - while only available to those with the Adviser role this will allow you to accomplish what's being asked here.
We'd recommend having a try in the demo co. if this is a new tools for you. 🙂
Gordon Nisbet supported this idea ·
I've given up waiting for Xero on this. I'm starting to migrate my clients to QBO since their PO system works.