Settings and activity
13 results found
-
162 votes
Gabrielle Capati
supported this idea
·
An error occurred while saving the comment -
4 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
·
-
20 votes
Hi everyone, while we appreciate and initially provided a solution for the idea here within the new invoicing email modal, we wanted to return as after further testing this feature has needed to be removed.
That said, we know being able to add basic formatting to your emails is important to some of our customers and while the tool bar has been removed you can still 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>
We understand not all customers are familiar with these tags so I've added an example image that shows the different tags that can be added and how these will show instantly within the email preview so you can make sure you email looks as you expect.
If…
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
supported this idea
·
-
43 votesGabrielle Capati
supported this idea
·
-
72 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
supported this idea
·
-
58 votes
Hi community, happy to share that we're in the midst of rolling out bulk adjustments! We've heard you, and appreciate that updating stock quantities 1 by 1 can be tedious especially when conducting a stock take.
With our new tool for bulk inventory adjustments you'll find finishing your stock takes faster, giving you more time back to do the things that matter.
Once available in your org, you'll be able to create, review and submit bulk inventory adjustments in-one-go, you can export and import items after a count, and you'll have an Adjustment History page where you can view historical adjustments.
If you don't quite have it just yet, look forward to seeing this soon 😊 I'll be back to confirm once it's live in all organisations. In the meantime you can read more about this feature on our blog.
Gabrielle Capati
supported this idea
·
-
61 votesGabrielle Capati
supported this idea
·
-
41 votesGabrielle Capati
supported this idea
·
-
121 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
·
-
37 votesGabrielle Capati
supported this idea
·
-
81 votesGabrielle Capati
supported this idea
·
-
176 votesGabrielle Capati
supported this idea
·
-
49 votesGabrielle Capati
supported this idea
·
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.