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32 results found

  1. Inventory - Create a purchase order from the Item List

    2 votes

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    0 comments  ·  For small businesses » Business features  ·  Admin →
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    Tahne Le Roux supported this idea  · 

  2. Invoicing - Support for back orders / pending stock

    10 votes

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    submitted  ·  4 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Tahne Le Roux supported this idea  · 

  3. User Role - Access to Products & Services (Inventory) and Purchases/Sales only

    422 votes

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    224 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for all your input and sharing how we can improve Xero's user roles to cater for the needs of your business and staff you'd like to provide this access for.

    As you may have seen in other ideas we've been conducting some research into user roles across all of Xero. As a step on from this, one of our teams are beginning a deeper dive into solving this idea here and enabling more roles access to Products & services (Inventory) in Xero.

    While this may take sometime to accomplish we wanted to provide an update to you all interested in this, and we'll keep you informed of further progress as the team begin looking into it.

    Tahne Le Roux supported this idea  · 

  4. Inventory - Add an alert when Product reaches a 'low' quantity

    42 votes

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    submitted  ·  14 comments  ·  For small businesses » Business features  ·  Admin →
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    Tahne Le Roux supported this idea  · 

  5. Profit and Loss - Option to show opening and closing stock

    15 votes

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    submitted  ·  3 comments  ·  For small businesses » Business features  ·  Admin →
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    Tahne Le Roux supported this idea  · 

  6. Inventory - Record stock when Purchase Order entered

    101 votes

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    submitted  ·  17 comments  ·  For small businesses » Business features  ·  Admin →
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    Tahne Le Roux supported this idea  · 

  7. New Invoicing - Show stock level when adding a Tracked inventory item

    167 votes

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    134 comments  ·  For small businesses » Business features  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, thanks for your contribution and sharing with us on your use of being able to see levels of stock when invoicing. Right now, our team are developing improvements to the line item grid in new invoicing, where you enter detail of your invoices. This work also involves providing visibility of your tracked inventory stock on hand so you know how many items you have to sell.

    For now we'll move to working on it and I'll keep you updated of when this is released in new invoicing.

    Tahne Le Roux supported this idea  · 

  8. Inventory - Bulk update/import stock quantities

    46 votes

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    11 comments  ·  For small businesses » Business features  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thank you to everyone that contributed to the teams research in this space. We wanted to share that discovery for bulk updating stock quantities has been greatly insightful and we're pleased to share that we are moving forward to develop a solution.

    We'll shift the idea to working on it as development begins, and as this moves along we'll return when there is more opportunity for you to get involved. 

    Tahne Le Roux supported this idea  · 

  9. Bills - Option to unapprove

    535 votes

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    81 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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

    Tahne Le Roux supported this idea  · 

  10. Sales Invoice - Include files attached to an invoice when sending

    286 votes

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    submitted  ·  41 comments  ·  For small businesses » Business features  ·  Admin →
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    Tahne Le Roux supported this idea  · 

  11. Contacts - Allow multiple addresses for a single contact record

    1,107 votes

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    329 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback. 

    As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future. 

    We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on. 

    One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…

    Tahne Le Roux supported this idea  · 

  12. Batch Payments - Ability to 'split' when reconciling

    313 votes

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    13 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    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!

    Tahne Le Roux supported this idea  · 
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