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  1. New Invoicing - Keep the previous Contact when using Copy

    226 votes

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    41 comments  ·  For small businesses » Business features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi all, thanks for feeding back on the ways you work with invoicing and what you'd like to see with new invoicing in Xero.

    Our team are reviewing the flow when copying an invoice and having the contact name automatically populate.

    In the way this currently works, once you add a contact to the new(copied) invoice any defaults you've applied to a contacts record will then be applied to the invoice. This flow of default application is something the team will consider as part of their review and what works best for majority of users.

    Anne Astorino supported this idea  · 

  2. Purchase Orders - Allow for backorders

    50 votes

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    submitted  ·  8 comments  ·  For small businesses » Business features  ·  Admin →
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    Anne Astorino commented  · 

    Aside from not allowing for backorders - incredibly frustrating - you cannot attribute payments to a purchase order. Our factory requires payments in advance on goods to be made up and shipped. Duh!
    Furthermore: when looking into a line item from the 'products and services' list (AKA inventory) and when you click on an item (opens up the details of that item) and you can see in the top right there's a 'quantity on order', you would think if you clicked that phrase 'quantity on order' it would open a page or box that showed which PO or PO's that item is included in. Especially when you have a few containers lined up.
    Yes, if you buy more subscriptions from XERO you would get these features.....but these were standard in MYOB.........hmmm back to MYOB?

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    Anne Astorino commented  · 

    We used MYOB for over 10 years, before moving to Xero, and even when we used the CD rom version it STILL accommodated for backorders. Get with the page XERO.

    Anne Astorino supported this idea  ·