Settings and activity
4 results found
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91 votes
Charlotte Jakes
supported this idea
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649 votes
Hi team, leaning into the new year our teams are deep in discovery and research of how we could best solves for the needs here.
We'd like to invite you into this process to provide further input to our product teams discovery.
If you'd be interested, register your interest with our team through this link - Your feedback would be invaluable to our teams. Thanks!
I'll be back to share more again as this progresses.
An error occurred while saving the comment Charlotte Jakes
supported this idea
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105 votes
Hi team, thank you for the input from you all that helped with our team's research.
Over the coming months we'll be delivering a new purchase orders experience, that'll provide the ground work for new features like the ability to create part bills from a Purchase order.
We understand the appetite from our community in this and will be sure to keep you looped in on progress. 🙂
An error occurred while saving the comment Charlotte Jakes
commented
In need of this urgently!!!
Charlotte Jakes
supported this idea
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265 votes
Hi community, we totally get why you'd like to easily track partially received goods or services against a single purchase order, and to see the remaining balance within Xero.
With the new Purchase orders experience that’ll be coming soon, our team has paid close attention to the flows and different needs in managing supplier goods that have been expressed through product ideas.
Our team is looking to solve needs for tracking partial amounts received, so we’ll keep you updated of progress surrounding this here. 🙂
An error occurred while saving the comment Charlotte Jakes
commented
The ability to select items on a PO to move to an invoice showing the PO is partially used/ invoiced.
For example, if we had a po for 5 sets of £100.00 and only 3 sets of £100 had been invoiced to date, it would be great if the PO on xero could show 2 remaining.Charlotte Jakes
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being able to chose if statement chasing for overdue instead of per invoice chasing would be extremely helpful! Would be great if we could set up the overdue reminders for statements!!