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825 votes
An error occurred while saving the comment Bridie Duffell supported this idea · -
20 votesBridie Duffell supported this idea ·
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65 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.
Bridie Duffell supported this idea ·
In the interests of Employee confidentiality payroll associated documentation (source documents) should be filed in the individual Card File under Payroll. Given that the response from Xero representative Kelly Munro was 2nd March 2023 (more than 12 months ago) and so many Xero users are requesting this option, perhaps it is one item that Xero needs to expediate to the the important/ action now list.
Thank you.