Settings and activity
7 results found
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6 votesSam Alexander supported this idea ·
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32 votes
Hi team, while not available in the Inventory reports directly you could run the Receivable or Payable Invoice Detail reports where you'll find your can group and filter by Item and Tracking which should help you get a picture of quantities purchased and sold by category 🙂
Sam Alexander supported this idea · -
31 votes
An error occurred while saving the comment Sam Alexander supported this idea · -
106 votesSam Alexander supported this idea ·
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178 votesSam Alexander supported this idea ·
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610 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
Sam Alexander supported this idea · -
171 votes
An error occurred while saving the comment Sam Alexander commentedEssential for cash flow planning
Sam Alexander supported this idea ·
Definitely a must for anyone who takes pre-orders