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  1. Sales Invoices - Allow to have column for backorders

    107 votes

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    We’ll send you updates on this idea

    38 comments  ·  For small businesses » Business features  ·  Admin →
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    In discovery  ·  AdminKelly Munro (Community Manager, Xero) responded

    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.

    Tracey Iversen supported this idea  · 
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    Tracey Iversen commented  · 

    Can't believe this is not an option

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    Tracey Iversen commented  · 

    We really need an option to account for back orders when invoicing. Other accounting software providers ie MYOB have this option. I was surprised to find there was no automatic option in Xero.

  2. Invoices/Bills - Feature to 'write off' as bad debt

    728 votes

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    14 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminEthan M (Admin, Xero) responded

    Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.

    Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.

    We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!

    Tracey Iversen supported this idea  ·