Settings and activity
4 results found
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107 votes
Thanks for the on-going support in this idea, everyone. We're pleased to share that work in inventory and purchase orders is moving along well.
As noted in our last update, work for negative inventory is in progress, and our team are looking at how this flow works through to sales invoices for backorders. We'll share more as soon as there's news.
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Fiona Atkin
supported this idea
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57 votes
Thanks for sharing your idea, and sharing how an invoice report which includes the account, date paid, method of payment would be useful, Donald.
Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
We will keep an eye out on the traction this idea receives in the community. Thanks
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Fiona Atkin
commented
Totally agree this would be extremely helpful and save alot of time when reconciling daily transaction reports. It has been nearly 2 years since this request was initially submitted and it looks like nothing has been done about it.
Fiona Atkin
supported this idea
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61 votes
Fiona Atkin
supported this idea
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88 votes
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Fiona Atkin
commented
This report should be a standard report so as full employee details can be seen clearly and not have to check every record individually.
I totally agree with all the comments below.
There are a number of accounting packages that include this type of report as standard very upsetting that Xero, who have a large share of the market don't.Very disappointed that this issue has been raised many times for a substanial period of time and still hasn't been resolved.
Fiona Atkin
supported this idea
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The is a basic function of sales invoicing why doesn't xero have it. May have to change software packages as this is a critical component