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  1. 105 votes

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    Thanks for the support and voting on this idea, team.

    We're in the midst of developing a refreshed purchase orders experience, that gives us the basis for new features.

    As you may have seen in other recent updates, we have a keen eye on developing backorders, recording part amounts billed and allowing negative stock on hand in Xero.

    We'll be back to share another update as work progresses.

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    Debbie Yeomans commented  · 

    This is a most important feature and I cannot understand why it isn't there. When importing products you get invoiced and have to pay before goods arrive and will often have part deliveries as mentioned. MYOB have a receive button - maybe you could have something similar? Please update it is a must fix problem!

    Debbie Yeomans supported this idea  · 
  2. 174 votes

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    Thanks for your comments and emphasis on the bills side of things for the idea here. I've made sure this is shared with our team in this space.

    Bills is an area we're continuing to develop with building on beautiful and I'll be sure to let you know here if there's any consideration made to change behaviour of this through the bills add and edit flow.

    Debbie Yeomans supported this idea  · 
  3. 107 votes

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    Thanks for the on-going support in this idea, everyone. We're pleased to share that work in inventory and purchase orders is moving along well.

    As noted in our last update, work for negative inventory is in progress, and our team are looking at how this flow works through to sales invoices for backorders. We'll share more as soon as there's news.

    Debbie Yeomans supported this idea  ·