Settings and activity
7 results found
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101 votes
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David Hall
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5 votesDavid Hall
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An error occurred while saving the comment David Hall
commented
Yes some obvious batch features are lacking, the current system takes 4-5 times longer to add an item to a bill (its a minimum of 4 key strokes vs 1 click).
the other option selecting from a drop down is very limited. the box is tiny and if searching through 50 + items, well, its not really workable.
I searched this in central and was taken to a page with a little Xero info graphic ironically titled "save time entering invoices" - it explained how to create an item in the system not enter an item an invoice. The current method takes 4 times longer than it needs to. they don't seem very oriented to the needs companies carrying stock items. -
28 votesDavid Hall
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113 votes
Hi everyone, development for being able to partially bill / part receive purchase orders is well underway. The intention is when you create a bill from a purchase order you'll be able to enter the amounts of each item you'd like to bill.
On your Approved purchase order you'll also be able to view amount of items Billed.
We look forward to updating you again as soon as this feature launches. 😁
An error occurred while saving the comment David Hall
commented
Same here we often receive items and are billed later
David Hall
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53 votes
Hi everyone, thanks for your feedback on this idea. We appreciate you sharing how useful it would be to see the details of the payments on the Contact activity page.
The product team have reviewed this and it's something they would like to explore, though it isn't currently on the roadmap. This idea remains open for votes and comments, so please continue sharing your experiences here as your input helps us understand how this feature could support your workflows.
David Hall
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642 votes
Hi team, thanks for staying engaged with us here. From your feedback our product teams clearly understand there are legitimate use cases and scenarios in which you’d like to be able to simply unapprove a bill.
While seemingly simple there is a bit of underlying work that needs to be done within Bills to enable us to build this functionality - As you’ll have experienced within the Bills list view - we’re in the process of uplifting the pages in Bills with updated technology that’ll unlock our ability to develop features like unapprove.
So, while it’s not in our roadmap atm, we’re tuned in here and will continue to assess how we may solve this as we plan our future roadmap. I’ll make sure to share any progress with everyone here.
David Hall
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222 votes
Hi community, we really appreciate your feedback on this and hearing why you'd like to be able to change the organisation's name that's shown when sending invoices from Xero.
This is on our teams radar, and is something they may look into longer term however we want to be open that it's not in the current roadmap.
We'll continue to track and keep across the interest from our community, and if there's any news to share we'll update you on this, here.
David Hall
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Lots of reasons - only take one discrepancy between sales channels on SKU's for duplicate items to be created in Xero - We need to avoid this