Settings and activity
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2 votes
Gouwah Rinquest- Jaipal
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14 votesGouwah Rinquest- Jaipal
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37 votes
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302 votes
Hi community, thank you for your engagement and sharing how you'd like us to evolve roles for customers using Xero. User roles impact all areas of the product, there are many considerations we must factor in when assessing how to solve for majority of our customers needs - As you can see there is a large range of ideas for different roles shared by customers in Product Ideas.
We’re conducting research on the current landscape and how we might approach some of the most predominant needs in roles for our customers. To be upfront, the discovery of this work will be long running and there'll be multiple phases of research and forms of engagement with users that’ll help shape the path ahead in this space.
We’d like to invite you, our community to be part of this research and discovery. This may involve interviews and sharing further feedback through direct…Gouwah Rinquest- Jaipal
supported this idea
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167 votes
Hi team, thanks for your contribution and sharing with us on your use of being able to see levels of stock when invoicing. Right now, our team are developing improvements to the line item grid in new invoicing, where you enter detail of your invoices. This work also involves providing visibility of your tracked inventory stock on hand so you know how many items you have to sell.
For now we'll move to working on it and I'll keep you updated of when this is released in new invoicing.
An error occurred while saving the comment Gouwah Rinquest- Jaipal
commented
In the old Invoice layout that will soon become redundant, those who use inventory tracking were able to see how much stock is on hand by clicking on the unit number when creating an invoice. This has since been removed with the new invoice version that becomes compulsory to use on the 19th November 2024. Please can you bring that feature back.
Gouwah Rinquest- Jaipal
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I do agree with this. it is a duplication of effort when one has to go create a bill only to apply a credit to a supplier or customer account. and then set it off against the bank reconciliation.