Settings and activity
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233 votes
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Gordana Majeric
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19 votes
An error occurred while saving the comment Gordana Majeric
commented
Hi Kelly, this is for post (or during) sale inquiries - to find a link between transactions, possibly all on one screen :) .
How would I know which item was invoiced to a customer A and which to B, and how can I trace back by which vendors' invoice it was billed on (or arrived)? Hope I have clarified my question.An error occurred while saving the comment Gordana Majeric
commented
Please create a link between Quote >PO > Bill and Sales Invoice
I would really like to have some traceability in few years time where I would be able to see from vendors' bill or sales invoice (by clicking on it) what was ordered, and received from the vendor or quoted and charged to a customer. This would be great for instances when items that had at the time of invoice, for example, 10 years warranty but now the vendor is offering only 6 years.
Thank youGordana Majeric
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8 votesGordana Majeric
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103 votesGordana Majeric
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1,250 votes
Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback.
As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future.
We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on.
One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…
An error occurred while saving the comment Gordana Majeric
commented
I agree, as I find it difficult to remember that some customers have different delivery address to billing address. Also, I don't find practical ticking the box every time to include the delivery address. The tick box option could be used to exclude the unwanted address.
Thank you.Gordana Majeric
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I agree with the below comments and believe this feature would also partially solve traceability (for example to whom we issued the firstly received 20x ITEM of 100x ITEM ordered and so on). The software was meant to be helping with paper wastage and manual labour. So far, this is not possible.