Settings and activity
7 results found
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625 votes
Hey everyone, we've seen all your votes and comments, and we totally get it – not being able to schedule one-off invoices or pick specific send times is a real pain point. Your feedback makes it clear how much time it costs you and how it can affect your client relationships.
Right now, repeat invoice templates go some way to providing some automation. But we know that's not quite what you're asking for when it comes to those one-off invoices or more precise timing for all your emails.
The good news is, our product team is digging in to the work that'd be needed to develop a solution, and figuring out the best way to make this happen. While we can't give any promises just yet, please know that your feedback is a huge part of this discovery process. Keep those comments and votes coming!
We'll post another update here…
Michael Jerdin
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242 votesMichael Jerdin
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118 votesMichael Jerdin
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4 votesMichael Jerdin
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29 votes
Hey community, thanks for your continued interest and feedback. Just wanted to pop in here to share that in current state you could include the Delivery Date in the Description field for each line on the purchase order, and this will appear on the order your supplier receives.
However, if anything changes in this space, we’ll update you on this idea!
Michael Jerdin
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16 votes
Hi Gloria, could you give detail on what is missing in the packing slip that doesn't quite suit your clients needs here?
Michael Jerdin
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76 votes
While only on an invoice by invoice basis atm there is a slightly simpler option that the team released that will help create a packing slip for invoices.
Would be good to get a sense of the interest for a bulk option and creating for multiple invoices at once.
Michael Jerdin
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Delivery notes that track split PO's which are uploaded following customer signature receipt of partial or full delivery of goods - not a warehouse picking slip!
I'm new to Xero and stunned that this functionality is not already within the software. Surely I am not alone here?
My business frequently receives a purchase orders from customers which may have from 1 to 100 line items for example. Some of these line items are available for immediate delivery whilst others could be several weeks in manufacture or delays with back orders etc. I would welcome the ability to create a delivery note for a partial delivery, mark the delivered items as delivered and an option to upload a signed delivery note for future reference should invoice queries occur. Having visual indication inside Xero that a PO is non-started or in-process or even a percentage completed would be ideal.
I really don't want to commit to another third party software to tackle these shortcomings that I hugely overlooked with Xero!
Please consider this basic function request that I'm sure many people want/need daily to run their businesses.