Settings and activity
3 results found
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195 votes
Hi Sarah, when importing invoices to Xero, these should come in as drafts. You can Delete draft invoices in bulk from the Draft List view. 🙂
Would be good to better understand the way invoices are coming into your organisation if there's a step I'm missing here?
Amy Tarbun
supported this idea
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181 votes
Amy Tarbun
supported this idea
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259 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. 🙂
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Amy Tarbun
supported this idea
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As an accountant this isn't a feature we often need, however we do bookkeeping for a client where this feature is really needed. I can imagine many businesses find tracking what has been billed and invoiced a nightmare.
It would be great if Xero could comment as to where this is up to and if they are working on it at all. It shouldn't be necessary to have to pay extra for this feature from an external source (linked item I'm guessing)