Settings and activity
7 results found
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672 votes
Hi team, discovery went well and has provided good insights to our product team. Things have now moved along and I can share that we're working on a solution that'll enable you to schedule when an invoice is sent, and the ability to cancel a scheduled send if needed. 🙂
In early stages right now, but I'll share more news as this progresses. Thanks!
Michael Jerdin
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267 votes
Hi community, we totally get why you'd like to easily track partially received goods or services against a single purchase order, and to see the remaining balance within Xero.
With the new Purchase orders experience that’ll be coming soon, our team has paid close attention to the flows and different needs in managing supplier goods that have been expressed through product ideas.
Our team is looking to solve needs for tracking partial amounts received, so we’ll keep you updated of progress surrounding this here. 🙂
Michael Jerdin
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126 votesMichael Jerdin
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4 votesMichael Jerdin
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30 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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26 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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88 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.