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  1. Purchase Order - Report that shows invoice against PO and remaining balance

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    9 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminDana A (Admin, Xero) responded

    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.

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    Claire Phelan commented  · 

    We raise purchase orders with multiple lines and receives bills from the supplier for each line. I understand you can raise individual bills against the purchase orders.

    However Xero cannot run reports showing what invoices have been raised against that purchase order and keep track of the remaining balance on the order.

    It would be good to have more reporting functions for purchase orders.

    Claire Phelan supported this idea  ·