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  1. 107 votes

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    Thanks for the on-going support in this idea, everyone. We're pleased to share that work in inventory and purchase orders is moving along well.

    As noted in our last update, work for negative inventory is in progress, and our team are looking at how this flow works through to sales invoices for backorders. We'll share more as soon as there's news.

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    Chantelle Lambert commented  · 

    One of my clients uses back orders all the time, and we might have to move them to another platform like MYOB, instead of Xero if this can not be introduced.

    This function also needs to be on the Billing side as well.

    Please, please, please, add this feature!

    Chantelle Lambert supported this idea  ·