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  1. Purchase Order - Report that shows invoice against PO and remaining balance

    53 votes

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    10 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminDana A (Admin, Xero) responded

    Hi community, we want to update you that we've recently released the ability to include Purchase Orders (PO) through Payable Invoice Summary report. If you expand the side panel on the left of the report and select the 'Outstanding purchase orders summary' report, this will automatically display all Bills, Credit Notes and Purchase Orders and group them by Contact for you. You can use the total row of each contact to infer the remaining balance.

    We're aware this may not directly show the information that you’re asking for here, so we'll keep the status idea as it is and we’ll let you know if there’s any further updates.

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    Harshad Pohankar commented  · 

    Any update on this? It is very essential to have a built in report.

    Harshad Pohankar supported this idea  · 

  2. AU Payroll - Tracking Categories for Annual & Sick Leave reporting

    29 votes

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    submitted  ·  9 comments  ·  For small businesses » Payroll  ·  Admin →
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    Harshad Pohankar commented  · 

    Account assignment in leave section not available in payroll settings whereas it is available in earnings section. As a result when payroll is processed which has leave of employees, the payroll journal is automatically defaulted to wages & salaries account instead of splitting the relevant amount to annual leave, personal leave etc. If the option to allocate expense account is available for the leave type in payroll setting, then this can be avoided.