Settings and activity
7 results found
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5 votes
Rhiannon M
supported this idea
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111 votes
Hi all, as we develop our purchase order and inventory experience our customers feedback has been highly valuable to unpick the painpoints that we can solve for - thank you for your contributions in these forums.
Development for working with negative inventory is well underway and we look forward to updating you again soon with more detaols of how this all works in Xero closer to it's release 😊
An error occurred while saving the comment Rhiannon M
supported this idea
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14 votes
An error occurred while saving the comment Rhiannon M
commented
It would be very useful to see what purchase orders the items showing on order relate to as I have items showing on order but no way of tracking what PO they are from.
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129 votes
An error occurred while saving the comment Rhiannon M
commented
This has always happened since I have been using Xero from 2018 and I use my emails to easily search for items that I may have supplied my customers. For some reason this has just stopped and for now I will have to remember to tick the box every time to send me a copy. Another step back for new invoicing unfortunately.
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177 votes
Hi everyone, appreciate the continued interest and support this idea receives.
I know it's been sometime since our last update, and I understand frustration in recent comments wanting more news on where this is at.
I want to confirm our product teams still have good intentions to develop the ability to copy to a purchase order from within an invoice, however with the current option of being able to copy to from the invoice list and prioritisation of other pieces of work this isn't roadmapped just yet.
I totally get the needs here and hearing how you found this feature so useful. As soon as there's further news we'll make sure to share this with you all, here. Thanks
Rhiannon M
supported this idea
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110 votes
Hi everyone, we appreciate the interest his idea has received. Introducing the ability to add a discount amount was highly requested by our community. We recognise for customers that discount by % this means you'll need to enter a % symbol where y ou wouldn't have done so before.
With quite a few items drawing our teams attention at present we want to be upfront that developing a default option for discounts isn't in the pipeline atm. This is something we'll keep reviewing and consider as a future improvement in this space. If there is any change or progress around this I'll let you know on the idea, here.
An error occurred while saving the comment Rhiannon M
commented
It is very important to have the discount percentage as the default. It is a real pain to have to add the % symbol as I forgotten numerous times using the new clunky quote system. For as long as I have been in sales, prices are always shown as either a nett price or list price less a discount percentage.
Rhiannon M
supported this idea
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276 votes
Thanks for the response and continued support in this idea, everyone.
Work for partial billing of a purchase orders is taking shape. ✨
To give a taster of what this'll look like - when you create a bill from a purchase order you'll be able to enter the amounts of each item you'd like to bill, and your Approved purchase order will show the amount of each item Billed.
I'll come back to share as soon as the feature begins roll out!
An error occurred while saving the comment Rhiannon M
commented
We are buying and selling all day and it is nice showing that an item from inventory is on order but when we start receiving items, we need to show what we have had and what is still outstanding.
Rhiannon M
supported this idea
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We have always been able to add various items to a Draft Invoice while we are creating it including Tracked Inventory items even when there is insufficient stock showing in Inventory. We do this as a record of what has been sent out to a customer as quite often we will have received the goods before we have received the relevant paperwork from the supplier which would enable us to copy the Purchase Order to Bill which puts the items into stock. Copying it to a Draft Invoice not only keeps a record of what has been sent, we can also create a Delivery Note from the Draft Invoice. As of a few days ago the Draft Invoice will no longer save which has caused many problems for us. We could send out the goods in a few minutes by creating a Delivery Note and then the Invoice at a later date once all the items have been Billed. Please can you undo this latest 'Upgrade'.