Skip to content
← Share and support customer ideas for Xero

Settings and activity

2 results found

  1. Customer statements - Ability to auto email Statements to customers

    1,090 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    301 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    In discovery  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, leaning into the new year our teams are deep in discovery and research of how we could best solves for the needs here.

    We'd like to invite you into this process to provide further input to our product teams discovery.

    If you'd be interested, register your interest with our team through this link - Your feedback would be invaluable to our teams. Thanks!

    I'll be back to share more again as this progresses.

    Alistair Wallace supported this idea  · 

  2. Purchase Orders - Show partial amounts billed

    276 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    112 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for the response and continued support in this idea, everyone.

    Work for partial billing of a purchase orders is taking shape. ✨

    To give a taster of what this'll look like - when you create a bill from a purchase order you'll be able to enter the amounts of each item you'd like to bill, and your Approved purchase order will show the amount of each item Billed.

    I'll come back to share as soon as the feature begins roll out!

    An error occurred while saving the comment
    Alistair Wallace commented  · 

    I see this was submitted in 2022, but in the forums I can see angry comments dating back years.

    This should be basic functionality, that every other major accounting software company has.

    If I order 100 x ITEM, and have 20 x ITEM delivered & invoiced, I want the PO to automatically show that of the original 100 x ITEM ordered, 80 are outstanding and 20 are billed. I don't want the PO on my list still showing that 100 are due.

    Alistair Wallace supported this idea  ·