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11 results found
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96 votes
Hi everyone, we appreciate the interest his idea has received. Introducing the ability to add a discount amount was highly requested by our community. We recognise for customers that discount by % this means you'll need to enter a % symbol where y ou wouldn't have done so before.
With quite a few items drawing our teams attention at present we want to be upfront that developing a default option for discounts isn't in the pipeline atm. This is something we'll keep reviewing and consider as a future improvement in this space. If there is any change or progress around this I'll let you know on the idea, here.
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Diana Franklin
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429 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.Diana Franklin
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150 votes
An error occurred while saving the comment Diana Franklin
commented
Similar to the need for two reference fields on a sales invoice, two reference fields on a purchase invoice (bill) would also be helpful.
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133 votes
We appreciate users wanting more flexibility in the data they show on invoices. At present our teams are re-developing some of the base features across Sales with particular focus on new invoicing.
At this time, there are no plans for developing a fields for a PO number in invoicing. Focus is on existing features in invoicing.
It's good to get a renewed understanding of interest here on Product Ideas, and if there's any news we will update on this here.In the meantime, there is a way the custom template can be edited to rename the Reference field as a 'Purchase Order Number' field - see more in the discussion here.
Diana Franklin
supported this idea
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An error occurred while saving the comment Diana Franklin
commented
Two reference fields are required on Sales Invoices. One is not enough.
One for internal purposes (like tracking a job number)
One for external purposes (for tracking a customers PO number)
These both need to be searchable -
41 votesDiana Franklin
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101 votesDiana Franklin
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66 votesDiana Franklin
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222 votes
Hi everyone, we thank you for your support on the idea here. We understand the needs of being able to attach documents when sending Purchase Orders, however we want to be transparent that this is not planned work at this time.
To begin, purchase orders need an update and this will be a focus for the team before enhancements like this can be considered. We will keep you updated of any related changes, here.
Diana Franklin
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6 votes
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11 votes
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25 votes
Why are you asking us to vote on something we already have and like using. Xero, you are taking away helpful features with new invoicing, stick to classic invoicing. The user experience is being depleted everytime you do what you consider is an upgrade.