Settings and activity
8 results found
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26 votes
Warren Bray
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32 votes
An error occurred while saving the comment Warren Bray
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125 votes
An error occurred while saving the comment Warren Bray
commented
This is the most stupid thing I have ever heard of, not being able to use the PO if you email the invoice into the system.
I cant believe they don't integrate properly and Xero just doesnt get it that PO's relate to the bills directly.
Warren Bray
supported this idea
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43 votes
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.
Warren Bray
supported this idea
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69 votes
Moving along with the project, our team are now in the process of developing a new send modal that'll enable you to cc and Bcc when using the new invoicing experience. 😊
We're not too far off with this work and I'll continue to keep you updated on news for this, here!
Warren Bray
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178 votesWarren Bray
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146 votesWarren Bray
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460 votes
Hi everyone, appreciate there are more regions users would like to see us adopt solutions for and we'll keep you in the know of any progress, here.
In the UK, we have some updates with the bill payments method with Crezco. You now have more control of your cashflows with the ability to schedule bills to be paid at a future date using direct bank transfer. This'll help avoid potential bank charges for same day transactions, and missing due dates. Along with this you'll also be able to stay up to date with your payments with real-time payment status in Xero. Meaning you don't have to log into your bank to check the status of each bill payment. With an overview of all payments made using direct bank transfer, you have an accurate record of which suppliers have been paid, and when.
Warren Bray
supported this idea
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Currently ridiculous, need a field for supplier invoice additional to the current reference field.
Please immediately attend to this Xero