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90 votes
Hi community, we'd like to confirm that enabling phone numbers to be stored against additional people within a contact record is not something we have plans to develop at this time. This may be a function we look to explore in the long-term so we're still interested to get a clearer understanding of users that'd like to see this developed, and will continue to track this through the conversation here. If there's any change we will let you know on on this idea.
Aaron Tuwhangai
supported this idea
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87 votes
Hi everyone, we appreciate the restrictive nature of inventory(Products and Services) atm, and our product team have plans to explore adding capability to cater for negative inventory or back order of stock recorded in Xero.
While they have a few other priorities to get through first we'll move this idea to Under review and return to share more when this work picks up.
An error occurred while saving the comment An error occurred while saving the comment Aaron Tuwhangai
commented
It's common for us to order inventory on credit and receive a bill after the goods have arrived. We can't wait for an approved bill to be entered to be able to invoice a customer. Not to mention that invoicing can be urgent and loading bills into an accounting system is not - it's a once-a-month task for us.
Aaron Tuwhangai
supported this idea
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Here's a work-around: create an approved future-dated bill (like 2030) against a fictional contact (like: Negative Inventory Fix) with large quantities of inventory. Using a future date makes the balance sheet accurate and you can Void the bill at any time to reverse it - as long as inventory quantities will remain at or above 0.