Settings and activity
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3 votes
Freya Pieroz
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63 votesFreya Pieroz
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4 votesFreya Pieroz
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9 votesFreya Pieroz
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9 votesFreya Pieroz
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4 votesFreya Pieroz
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6 votesFreya Pieroz
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28 votesFreya Pieroz
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14 votesFreya Pieroz
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82 votesFreya Pieroz
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52 votes
Appreciate the feedback and including a screenshot of the notifications you're getting on the invoice, Andrew. Just to make sure I fully understand your idea here - Are you saying that rather than seeing the pop up you'd like to have these added as history events to the invoice?
Freya Pieroz
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260 votes
Hi community, we totally get why you'd like to easily track partially received goods or services against a single purchase order, and to see the remaining balance within Xero.
With the new Purchase orders experience that’ll be coming soon, our team has paid close attention to the flows and different needs in managing supplier goods that have been expressed through product ideas.
Our team is looking to solve needs for tracking partial amounts received, so we’ll keep you updated of progress surrounding this here. 🙂
Freya Pieroz
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4 votesFreya Pieroz
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3 votesFreya Pieroz
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48 votes
An error occurred while saving the comment Freya Pieroz
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15 votesFreya Pieroz
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17 votesFreya Pieroz
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12 votesFreya Pieroz
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5 votesFreya Pieroz
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23 votesFreya Pieroz
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I would like to create a credit note from billable expenses in the same way that we create invoices from billable expenses. If you've got a bill from a supplier, you on-bill to your client; if you get a credit from your supplier relating to something you previously on-billed to a client, you pass the credit back to the client.
Currently, you cannot add a billable expense to a credit note at all, which means you cannot create a link between the credit you received and the credit you passed on to the client.