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  1. Remittance advice: more email address options

    33 votes

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    submitted  ·  8 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Lori Notman supported this idea  · 
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    Lori Notman commented  · 

    Imperative for business - Majority of suppliers have a separate email address for the accounts/remittances. Their sales teams do not need to see the remittances, just as accounts departments don;t want to see every purchase order sent. For a business solution software this is ridiculous. Come on Xero if MYOB & QBO can do this why can't you!

  2. Inventory - Include supplier’s name and link back to supplier contact list

    69 votes

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    25 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, while we don't have plans for adding a field for supplier to Inventory items, right now you could run the Payable invoice Detail report to see the purchases of items, and which supplier(s) they've been bought from.

    You can also Group/Summarise the report by Item Code or Contact, depending on which you want to see together.

    Lori Notman supported this idea  ·