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6 results found

  1. Purchase orders - Button to 'Mark as sent'

    8 votes

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    0 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    Gaining Support  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for your feedback, Christine! While there's no direct button to 'Mark as sent' if you select 'Print PDF' you'll see you get an option to 'Mark as sent' however you will need to Print and download the PDF of your device for this action to complete.

    We'll get a sense of the interest in a specific button for this from your idea here, but hopefully this option helps for now. 😊

    Jane Aird supported this idea  · 

  2. AU Payroll - Set Working Days for Part Time Employees

    520 votes

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    87 comments  ·  Payroll & expenses » Payroll  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for your feedback about setting working days for part-time employees, everyone.

    We’re pleased to share that working patterns are now in development, with the first release planned for later this year.

    You’ll be able to set a one-week work pattern for each employee, which will automatically be used for leave and public holiday calculations in the pay run. For this first release, you’ll still need to update the employee’s pay template separately to reflect their standard working hours.

    We plan to build on this by connecting working patterns with standard hours in the pay run and supporting a broader range of working patterns. We’ll share another update as the release gets closer.

    Jane Aird supported this idea  · 

  3. Purchase Orders - Allow for backorders

    93 votes

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    17 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, we'd like to provide an update for you all here with backorders for tracked inventory now in the process of rolling out to customers.

    As this rolls out, customers will be able to approve sales invoices for tracked inventory even when there isn't enough available stock.

    Your stock on hand will be allocated straight away, and the remaining quantity goes on backorder. Incoming stock is then automatically allocated to the oldest approved backorders.

    This coupled with the ability to track the receiving of goods from a Purchase order through to Bills will help solve for needs shared in this idea.

    We throughly appreciate all your input through this thread and will come back to confirm once this roll out reaches 100% of users. 😊

    Jane Aird supported this idea  · 

  4. Purchase Orders - 'Pick Up' option for Delivery field

    7 votes

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    submitted  ·  0 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    Jane Aird supported this idea  · 

  5. Purchase order - Include attachments when copying to an invoice

    52 votes

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    2 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    Jane Aird supported this idea  · 
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    Jane Aird commented  · 

    Agree, I would also like the option to include the attachment when sending to the supplier.

  6. Xero Accounting app - Ability to send purchase orders

    76 votes

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    submitted  ·  37 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    Jane Aird supported this idea  ·