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  1. Invoice Discount Column - Show it on copied-to Bills

    12 votes

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    5 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Appreciate the detail and how this impacts your flow, Robert. 

    It'd be good to get some more understanding of the scenarios in which you're finding you often need to copy an invoice to a bill - Welcome any feedback on this to share back with the team too. 

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    FREDERICK JOHN PATTEN commented  · 

    YES I agree .... Bills should have each Line Item with the Discount % available so we can adjust.

    For example on an initial sale we get a set Discount % .... when this sale repeats for the customer i.e. Renewal , we get a different Discount %

    But we can not Copy the initial Bill to the Bill for the Renewal and edit the Discount %

    I think this is more of a bug than a feature request ... everywhere else such as in Purchase Orders we can enter Discount %. And when we Copy a Purchase Order to a Bill the amount shows after the Discount % has been applied.

    The Discount % just needs to show so it can be edited later on.

    FREDERICK JOHN PATTEN supported this idea  · 

  2. Purchase Order - Make Recurring Purchase Orders

    48 votes

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    submitted  ·  10 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    FREDERICK JOHN PATTEN commented  · 

    Our major supplier wants us to submit Purchase Orders for all our Recurring Renewals. Over 90 per year and quickly growing. During the year as Customers add to their subscription we need to store the new additions somewhere, and have it all ready to go out automatically on the Renewal date.
    YES just like Recurring Invoices, which we use for our customer Renewals.
    We need Recurring Purchase Orders.
    Starting to look at alternative solutions as Xero Purchasing is falling behind for our organisation.

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    FREDERICK JOHN PATTEN commented  · 

    YES this will help enormously with managing our main supplier.
    We have grown to point where we have almost one hundred renewals a year. That's two purchase orders per week to send to our supplier.
    It's just hard work ... even with the workaround.
    Would be so much easier if we can set these up to auto repeat and send to our supplier .... just like we use repeating invoices for our customers.
    Thank you

    FREDERICK JOHN PATTEN supported this idea  ·