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27 results found
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74 votes
Hi community, thanks for all your input into this idea. Right now, our product team are looking into this space and we'd like to invite any US based users in this idea to participate in some early concept testing.
✍️If you'd like to be a part of this please fill in this short questionnaire.
Spots are limited, and please note that we may not be able to contact or schedule everyone who registers their interest.
We'll round back to share any progress with you all on the idea here.
Bryn Parrott
supported this idea
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535 votes
Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.
We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.
That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks
Bryn Parrott
supported this idea
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9 votes
An error occurred while saving the comment Bryn Parrott
supported this idea
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313 votes
Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!Bryn Parrott
supported this idea
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1,077 votes
We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.
I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…
Bryn Parrott
supported this idea
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151 votes
Thanks for your comments and emphasis on the bills side of things for the idea here. I've made sure this is shared with our team in this space.
Bills is an area we're continuing to develop with building on beautiful and I'll be sure to let you know here if there's any consideration made to change behaviour of this through the bills add and edit flow.
Bryn Parrott
supported this idea
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75 votes
An error occurred while saving the comment Bryn Parrott
commented
Large Manufacturing concerns do this sort of thing every day. But small businesses like my 3D printing Business will use a stock of raw plastic filament to make parts for resale. The filament is tracked (because it can be used for a custom project), and so are the parts made from it. So there needs to be a way to record the usage of inventory to create other inventory objects. Here is one idea:
Create the concept of a Bundle, consisting of one or more inventory items, the bundle itself an inventory item.
In my case, the bundle would consist of the plastic filament used to create an object for sale, plus the printer time used to make the object. Whenever such a bundled object is sold, then it would transact the relevant usage of the bundles components.this also has the benefit of leading to simpler customer invoices. Really they do not want to see all the gory details about 50 grams of filament, 10 screws 20 hours of printer time etc. They just want a bill for the object they commissioned.
Just to be clear here., This feature should be made available on the low end xero packages for small businesses, not the high end xero packages.
I am surprised not to find it here, but it would be useful to have the feature to update sell price on inventory items based on the formula of Buy price x specified margin.
Today, its necessary to download the whole inventory list as CSV, update the pricing on a spreadsheet and then upload it once again. Pretty tedious.