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110 votes
Hi all, as we develop our purchase order and inventory experience our customers feedback has been highly valuable to unpick the painpoints that we can solve for - thank you for your contributions in these forums.
Development for working with negative inventory is well underway and we look forward to updating you again soon with more detaols of how this all works in Xero closer to it's release 😊
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John Brown
commented
this is a needed function. how else to you supply a customer when the stock arrives. The receipted PO needs to reduce immediately.
John Brown
supported this idea
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80 votes
John Brown
supported this idea
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To save the hassle we now no longer invoice customers with products unless they are in stock. I wish I’d stayed with QuickBooks.