Settings and activity
7 results found
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259 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. 🙂
Megan Sale
supported this idea
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37 votes
Megan Sale
supported this idea
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24 votes
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Megan Sale
supported this idea
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637 votes
Hi everyone, we’ve taken time to review the suggestion to include custom fields for both invoices and contacts, and recognise the value it'd bring in helping users capture more detailed information and avoid manual processes.
However, with other focuses drawing the teams attention such as multiple addresses this idea is not on our current development roadmap.
As we continue to plan future roadmaps, being highly supported this idea will continue to be considered, however we want to be open about it's current position with you all here. We appreciate you sharing your feedback and for your ongoing participation in the Xero community. Any changes to this status will be shared with everyone on this idea.
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Megan Sale
commented
We would really benefit from being able to add 'Projects' as a custom field to our Sales Invoices
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524 votes
Hi community, some time passed since our last update in the thread here we do want to return and share - while our product teams explored possibilities for how we might represent Purchase Orders in Projects research has confirmed that there is underlying work needed to the platform Purchase Orders are built on before we can achieve any good outcomes of your needs here.
We have enthusiasm and a close eye remaining on the support for this, but want to be honest that this is not something that we’ll be able to focus our attentions on in the near future.
Once we have completed work first needed in the Purchase Orders space we can reassess how to integrate purchase Orders into Projects and will update you all of steps forward, here.
Megan Sale
supported this idea
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3 votes
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Megan Sale
commented
Agree with Tom Duffy, Account Code as well Account Name would be really helpful
Megan Sale
supported this idea
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293 votes
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Megan Sale
commented
This would make it so much easier to identify which company you are in and avoid errors
Megan Sale
supported this idea
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Also agree with this - the default payroll journal is so basic and so if it can not be edited, then at least put a function in to switch it off