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549 votes
Hi community, we appreciate everyone's engagement here. To confirm we have intentions of developing the purchase order experience, however developing Projects into this does have some complexities and requires work across both purchase orders and projects to deliver.
Right now our initial focus is releasing the new purchase order experience to all users.
While we don't have a timeframe for assigning PO's to Projects at this stage, this is top of our product teams radar and we'll communicate here as soon as there's an update.
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Adam Smith
supported this idea
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128 votes
An error occurred while saving the comment 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
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181 votes
Thanks for your feedback, everyone. We really appreciate you sharing your thoughts and the needs you've expressed about how auto linking recurring invoices to projects would save time, and give you more insights into project profitability.
The primary way to link repeating invoice line items to a project is to manually assign them to the project once the invoice has been generated, though we know you're looking for ways to streamline this process.
We've carefully reviewed all your comments and the strong desire for this functionality, however after much consideration, we've decided that we won't be developing the ability to assign repeating invoices to projects in the foreseeable future.
We understand this news might be disappointing, especially for those who've been vocal about this need for some time. Decisions like these are always tough. We have to balance a wide range of requests and development priorities across all aspects of…
Adam Smith
supported this idea
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194 votes
An error occurred while saving the comment 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
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177 votes
An error occurred while saving the comment 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?
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.