Settings and activity
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167 votes
Hi team, thanks for your contribution and sharing with us on your use of being able to see levels of stock when invoicing. Right now, our team are developing improvements to the line item grid in new invoicing, where you enter detail of your invoices. This work also involves providing visibility of your tracked inventory stock on hand so you know how many items you have to sell.
For now we'll move to working on it and I'll keep you updated of when this is released in new invoicing.
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Daniel Sheldon
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143 votesDaniel Sheldon
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267 votes
Hello everyone, we want to let you know that we’ve recently released the ability to convert PDF bank statements into pre-formatted CSV files in Xero (Read more on our blog for more information).
Currently, this feature is only available in the US and Canada. We know this tool will also be valuable to other regions and we'll be sure to update you with any new information about it becoming available globally.
For now, we’ll move the status of this idea to ‘Under review’. So keep voting and give us your input on how this feature can benefit your workflow!
Daniel Sheldon
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20 votesDaniel Sheldon
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551 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been shared with, and considered by, our product team - so they have an understanding of the work that would be required for this.
We'd like to confirm that, at this stage, the automatic generation and sending of reports is not something we have plans to develop in the near term. We are still interested to get a clearer understanding of demand for this feature, and we'll continue to track this through the conversation and votes on this idea. If there's any change we will let you know!
Daniel Sheldon
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In classic invoicing, you are able to click into the quantity of an item to see how many you currently have on hand. In new invoicing this isn't shown, it only prevents the approving of the invoice and gives an error stating that the quantity of an item on hand is not enough. Then, if you have more than one item which the inventory level is not enough, it only shows a message for one.
Would be great if this feature could return in new invoicing as currently I have to switch to classic when dealing with them and with its impending removal on the 19th November I will have to go into my inventory items and work out the discrepancies manually.