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

    79 votes

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    28 comments  ·  Purchase orders, bills & inventory » Inventory  ·  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.

    Erin Caronis supported this idea  · 

  2. Account Transactions Report - Hide Archived Accounts

    10 votes

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    5 comments  ·  Reports & tax » Reporting  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi Sally, appreciate the image back to the earlier update you're referring to here. Is it possible that the custom report you're using was saved prior to the update and needs updating with any new setting changes and then saving again to hold these for future use? 

    If you're still finding the same behaviour, I'd highly recommend raising a case with our team of specialists at Support so they can dive into why settings you've saved in a custom report aren't being applied. Thanks 

    Erin Caronis supported this idea  ·