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6 results found

  1. Purchase order - Ability to attach PO to the invoice

    24 votes

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    submitted  ·  3 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    Noni Cain supported this idea  · 

  2. Xero Accounting app - Ability to send purchase orders

    75 votes

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    submitted  ·  37 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    Noni Cain supported this idea  · 

  3. Purchase Orders - Allow for backorders

    89 votes

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    16 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, we'd like to provide an update for you all here with backorders for tracked inventory now in the process of rolling out to customers.

    As this rolls out, customers will be able to approve sales invoices for tracked inventory even when there isn't enough available stock.

    Your stock on hand will be allocated straight away, and the remaining quantity goes on backorder. Incoming stock is then automatically allocated to the oldest approved backorders.

    This coupled with the ability to track the receiving of goods from a Purchase order through to Bills will help solve for needs shared in this idea.

    We throughly appreciate all your input through this thread and will come back to confirm once this roll out reaches 100% of users. 😊

    Noni Cain supported this idea  · 

  4. Purchase Orders - Ability to Void/Archive purchase orders

    71 votes

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    submitted  ·  18 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    Noni Cain supported this idea  · 

  5. AU Payroll - Set Working Days for Part Time Employees

    508 votes

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    78 comments  ·  Payroll & expenses » Payroll  ·  Admin →
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    Accepted  ·  AdminDavid Reynolds (Admin, Xero) responded

    Thanks for your engagement with this idea to allow setting specific working days for part-time employees in AU Payroll. We understand wanting to handle these common working arrangements smoothly and accurately.

    We know this is a key area for improvement and we'd like to look into this deeper in the long term, however it’s not in our roadmap just yet.

    Right now you'll need to manually adjust leave requests.

    We'll be sure to provide another update as we move forward with our investigations.

    Noni Cain supported this idea  · 
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    Noni Cain commented  · 

    We are constantly deducted too much from the leave balances of part-time employees. Most of our employees are part-time so its a constant juggle to get it correct

  6. Reporting: Reconciliation Reports - Ability to upload bank/credit card statement

    279 votes

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    40 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    In discovery  ·  AdminAnis Anuar (Admin, Xero) responded

    Hey everyone, thanks for engaging with this idea about being able to attach PDF bank or credit card statements directly to reconciliation reports in Xero. We know this can help simplify the cross-check process.

    Right now there is the ability to upload statements into the Files inbox where you could create a dedicated folder for these type of files. However we understand the limitation in that this doesn't link them to report as you'd like here.

    Our product team are looking into possible ways to attach files within the banking space and how we might fit it into the reconciliation workflow. It’s early days, and we’ll share an update when there's more news.

    Noni Cain supported this idea  ·