Settings and activity
5 results found
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186 votes
Hey community, we know how this feature would really help reduce manual work, make reconciliation smoother, and give you more confidence when processing your bills, and managing orders.
Some customers have shared a possible solution for the time being of using the bill’s reference field for the PO number. We know this isn’t perfect, but might help in the interim.
I’m pleased to share that we’re refreshing purchase orders at present, and taking on board all the feedback surrounding the top requests from our customers in these forums.
Linkage between Purchase orders and Bills is a high focus for our team in this space. While we can’t give timelines atm, we’ll move the idea to In discovery and keep you updated as work progresses. 😊
Anél le Grange supported this idea ·
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8 votes
Anél le Grange shared this idea ·
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166 votes
Anél le Grange supported this idea ·
An error occurred while saving the comment An error occurred while saving the comment Anél le Grange commented
Their access to the contacts aspect of Xero, should not be limited, because it links directly to the invoices that they are responsible for.
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104 votes
Anél le Grange shared this idea ·
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564 votes
Anél le Grange supported this idea ·
An error occurred while saving the comment Anél le Grange commented
It would be great if the history of users with regards to reports they generated can be seen.
They could be able to view the activity on a contact without having to increase their access to Standard