Settings and activity
6 results found
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72 votes
Hi team, while we don't have plans for adding a field for supplier to Inventory items, right now you could run the Payable invoice Detail report to see the purchases of items, and which supplier(s) they've been bought from.
You can also Group/Summarise the report by Item Code or Contact, depending on which you want to see together.
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Nublu Pool and Spa Care
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We need a "Supplier" field for each ITEM, as some items purchased come from different suppliers. It's easier to see it at hand, then searching through past bills.
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1 voteNublu Pool and Spa Care
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3 votesNublu Pool and Spa Care
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52 votes
An error occurred while saving the comment Nublu Pool and Spa Care
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At the moment, when we click into Timesheets, it always defaults to Status and it lists old employee timesheets first. I have to search timesheets frequently and it's much easier if I had recent employee timesheets appear first, rather than ones that are outdated or no longer employed. It's time consuming and frustrating re-sorting by clicking on Last Edited every time. I would like to see all the current timesheets first in the list.
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62 votes
An error occurred while saving the comment Nublu Pool and Spa Care
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When you hover over the contact in a new Invoice (after you've chosen it), Xero needs to show the first line of Notes (under the phone number), so we know we need to look at Notes while we're data entering on that specific contact. That would be another great help. At the moment, I have to open the contact in full, to see if they even have notes and it's time consuming, as not all customers have notes.
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175 votesNublu Pool and Spa Care
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Thank you..although the report is an existing functionality, it's not convenient when price reviewing for multiple or hundreds of products, especially at year end. My idea is for improving the software to be faster with less clicks. At the moment, if you run the report by item, you need to scroll through all the options (even to make a change), select your item and you need to know the code because the descriptions are not listed in that option, only the code. If you also choose description and set a word for the search, it doesn't work with both selected. I just want to be able to click into my item in the inventory and see the bills (supplier invoices) with one click, so it's all my fingertips. Then I can easily pop into each item and see the info i need instead of running multiple reports that are time consuming. Then we can price review over a couple hours and not days.