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3 votes
Neville Palmer
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76 votes
An error occurred while saving the comment Neville Palmer
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348 votes
Hi community, some time passed since our last update in the thread here we do want to return and share - while our product teams explored possibilities for how we might represent Purchase Orders in Projects research has confirmed that there is underlying work needed to the platform Purchase Orders are built on before we can achieve any good outcomes of your needs here.
We have enthusiasm and a close eye remaining on the support for this, but want to be honest that this is not something that we’ll be able to focus our attentions on in the near future.
Once we have completed work first needed in the Purchase Orders space we can reassess how to integrate purchase Orders into Projects and will update you all of steps forward, here.Neville Palmer
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115 votesNeville Palmer
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37 votesNeville Palmer
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260 votesNeville Palmer
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300 votesNeville Palmer
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263 votesNeville Palmer
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159 votesNeville Palmer
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500 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
Neville Palmer
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Really important to be able to create the Invoice, PO and Supplier Bills from within the Project and to collect the costs and sign off the supplier bill from there.