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  1. Sales Invoices - Allow to have column for backorders

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    42 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    In development  ·  AdminKelly M (Community Manager, Xero) responded

    Hi team, I'm pleased to share that backorders capability is now in the process of rolling out to customers.

    Once available in your org, you'll be able to approve sales invoices for tracked inventory even when there isn't enough available stock.

    Your available stock will be allocated first, with the remaining quantity placed on backorder. As stock comes in it'll be automatically allocated to the oldest approved backorders.

    You'll also see clearer inventory visibility through available quantity and backorder indicators in both your invoicing and inventory experience.

    We'll keep monitoring feedback as availability expands, and I'll return to share another update once this is available to all users. Thanks!

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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  ·