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  1. Sales Invoices - Add freight charge field

    75 votes

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    submitted  ·  32 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    David Ferster commented  · 

    People have been asking for this since I joined Xero (2016?). Crickets. So don't hold your breath.

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    David Ferster commented  · 

    Well, I've been waiting for this since 2017. Don't hold your breath.

    David Ferster supported this idea  · 

  2. Inventory - Landed Cost allocation

    81 votes

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    submitted  ·  14 comments  ·  Purchase orders, bills & inventory » Inventory  ·  Admin →
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    David Ferster supported this idea  · 

  3. Inventory - Record stock when Purchase Order entered

    112 votes

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

    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.

    David Ferster supported this idea  · 

  4. Purchase Orders - Allow for backorders

    91 votes

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    17 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. 😊

    David Ferster supported this idea  ·