Settings and activity
57 results found
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6 votes
Ana Labosky
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11 votes
Hi Mark, as cost price of items can change over time, if you often associate specific items you're selling to sales you make to your customers perhaps Billable expenses?
When you add the expenses to your customers invoice this will bring across the cost price of the items you've assigned.
Ana Labosky
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16 votesAna Labosky
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6 votesAna Labosky
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5 votesAna Labosky
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10 votesAna Labosky
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26 votesAna Labosky
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29 votes
Hi team, while we understand the desire for auto-save in quotes here, we want to be open that we don't have plans for changing the current save behaviour for quotes for the time being. While seemingly simple there is a fine balance in creating a save experience that'll suit majority of users. As some may have seen with new invoicing that has auto-save implemented, we've received wide ranging response for this feature, and there is more work needed to fine tune.
To confirm the current experience, when creating quotes in Xero you'll want to select the Save button before navigating elsewhere in your org, or leaving the page to ensure the contents of your quote is saved.
If there are any intentions of changing how save works in quotes, we will surely let you know on the idea here. Thanks
Ana Labosky
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9 votesAna Labosky
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4 votes
Thanks for posting, Gordana. To better understand your idea here, would this be when using Copy to?
Or, are there scenarios where you'd expect a link between transactions?
Ana Labosky
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229 votes
Hi everyone, we thank you for your support on the idea here. We understand the needs of being able to attach documents when sending Purchase Orders, however we want to be transparent that this is not planned work at this time.
To begin, purchase orders need an update and this will be a focus for the team before enhancements like this can be considered. We will keep you updated of any related changes, here.
Ana Labosky
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80 votesAna Labosky
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17 votesAna Labosky
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28 votesAna Labosky
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13 votesAna Labosky
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3 votesAna Labosky
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17 votesAna Labosky
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291 votesAna Labosky
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27 votes
Hi Donald, I've updated the title of your idea to make this simpler for others that are interested to find.
Though we don't have a report that'll show the payment method atm, you could run the Receivable or Payable Invoice Detail reports to view much of this information.
Once you've customised the report as you like, you can save as Custom to easily access that view anytime.
Ana Labosky
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33 votesAna Labosky
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