Skip to content
← Share and support customer ideas for Xero

Settings and activity

1 result found

  1. Inventory - Update balances when received from Purchase Order, not when a Bill is approved

    89 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  13 comments  ·  For small businesses » Business features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    ELISEU PAULO DE OLIVEIRA commented  · 

    Our company imports products
    We make advance payment; value enters the Advance to suppliers account.
    Afterwards, the supplier issues the Commercial invoice and releases the container at the port of origin.
    90 days later, the stock arrives at our warehouse.
    If the BILL is included without stock and the stock entry is in the following fiscal year, this changes the Income Tax payable.
    So this is not just an idea, but an urgent demand for operational and financial importance.
    Our accountant does this manually because the system does not automate the function.

    ELISEU PAULO DE OLIVEIRA supported this idea  ·