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  1. Purchase Order - Report that shows invoice against PO and remaining balance

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    9 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminDana A (Admin, Xero) responded

    Hi community, we want to update you that we've recently released the ability to include Purchase Orders (PO) through Payable Invoice Summary report. If you expand the side panel on the left of the report and select the 'Outstanding purchase orders summary' report, this will automatically display all Bills, Credit Notes and Purchase Orders and group them by Contact for you. You can use the total row of each contact to infer the remaining balance.

    We're aware this may not directly show the information that you’re asking for here, so we'll keep the status idea as it is and we’ll let you know if there’s any further updates.

    Bradley Wilson supported this idea  · 
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    Bradley Wilson commented  · 

    It's getting there with the introduction of being able to report on POs, but just need to fully develop this idea so it is on one report, as mentioned by Gwen. It is something a lot of big companies would benefit from - a lot of our clients are asking for this type of report.