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  1. Bills - Assign line items to different suppliers

    1 vote

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    submitted  ·  1 comment  ·  For small businesses » Business features  ·  Admin →
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    Jesse Ryles shared this idea  · 

  2. Inventory - Include supplier’s name and link back to supplier contact list

    65 votes

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    24 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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.

    Jesse Ryles supported this idea  ·