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  1. 426 votes

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    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.

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    Adam Smith commented  · 

    Thank you for the update - we will be cancelling our projects users shortly as the software is not fit for purpose and requires a lot more development to be worthy of being charged for as an extra - which doesn't seem to be on Xero's radar any time soon.

    I could understand if it was free while in development and then charged once fully released and useful.

    Adam Smith supported this idea  · 
  2. 43 votes

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    Adam Smith commented  · 

    Yet another feature I'd assumed I'd just missed - it must be somewhere surely....?! Nope.

    Why do Xero half bake everything and then serve it? This is such a simple thing to get right - come on Xero; stop shooting yourself in the foot and listen to your customers.

    Adam Smith supported this idea  · 
  3. 145 votes

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    Adam Smith supported this idea  · 
  4. 135 votes

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    Adam Smith commented  · 

    Huge support for this one, we have bills that are DD paid, quite a few set up for payment in the future according to payment terms etc.

    Currently have to leave a note in the reference to note all of this.

    Adam Smith supported this idea  · 
  5. 130 votes

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    Adam Smith commented  · 

    This would be really useful for my teams who are waiting for invoices to be paid but don't necessarily have access to the bank accounts data in Xero themselves. Currently i have to manually let them know on a day to day basis that an invoice has been paid. Faff...

    Should be easy enough to take the name of the person who raised an invoice and ping them a notification when said invoice is settled?