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196 votes
Gabrielle Capati
supported this idea
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12 votes
Hi team, we appreciate the value some businesses would find in being able to report on values of items that have been committed in quotes or quantities on order from purchase orders. While this isn't something we have plans around right now, we'll continue to track the interest for this from your idea here and share if there are any plans made.
Gabrielle Capati
shared this idea
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23 votes
Hi team, I know it's been some time since we last updated this idea and want you to know that we're still keeping a close watch on the support for formatting in invoices here
As shared in my last update, currently you can add basic html formatting to your emails to bold, add italics or underline text within the invoice emails you send to customers.
- Bold = <b> and </b>
- Italics = <i> and </i>
- Underline = <u> and </u>
You can see my attachment below that shows an example of how these can be added and the side by side email preview that'll reflect how this is shown in your email.
Right now, this isn't something we have plans for changing but will be sure to share an update if there's any progress. Thanks
An error occurred while saving the comment Gabrielle Capati
commented
Emailing invoice, the feature of being able to have text options (bold, underline, itilicize) was removed, hoping it could be put back. Also, being able to highlight the text option would be a great addition. As well as adding placeholders for credit notes applied to the invoice.
Gabrielle Capati
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51 votesGabrielle Capati
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79 votes
Hi team, while we don't have plans for adding a field for supplier to Inventory items, right now you could run the Payable invoice Detail report to see the purchases of items, and which supplier(s) they've been bought from.
You can also Group/Summarise the report by Item Code or Contact, depending on which you want to see together.
Gabrielle Capati
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78 votesGabrielle Capati
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56 votesGabrielle Capati
supported this idea
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165 votes
Hi team, pleased to share another update as progress moves along in this space.
We'd now doing some early testing of the teams concepts for being able to bundle inventory in Xero.
With the high interest for this in the idea, we'd like to offer the opportunity to be involved in the process - If you'd be willing to give some of your time to share back with the team, we'd love you to fill in this short questionnaire ✍️
While this will be limited to a small group, we'll keep you updated on the outcomes, here. Thanks!
Gabrielle Capati
supported this idea
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44 votes
Hi everyone, thanks sharing how important it is to be able to reserve inventory for pre-sales, or consignment.
We appreciate hearing your needs in setting stock aside before it’s invoiced, and in some cases working across multiple locations or warehouse setups.
We are currently in the process of releasing backorders capability which is designed to help tracked inventory users approve a sales invoice even when there isn’t enough stock available at the time. When that happens, the stock you do have available is allocated first, and the remaining quantity is placed on backorder. As more stock comes in, Xero will then automatically allocate it to the oldest approved backorders.
While this release doesn’t provide a way to reserve stock in advance for consignment, pre-orders, or particular customers and locations, it may still help some businesses that are currently needing to wait for stock to arrive before they can approve and…
Gabrielle Capati
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115 votesGabrielle Capati
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193 votesGabrielle Capati
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70 votesGabrielle Capati
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We sell ceramic pots and our customers are asking if we could included an image to the invoice for better tracking of the pots delivered especially if they orderes 20-30+ pots designs. It's very hard to look at the catalogue to double check the pots they have ordered since the item code and description is not enough.