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  1. 2 votes

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    Hi!

    Thanks for sharing this idea about synching inventory items between Xero and Stripe..

    Now it's up to the community to get behind the idea and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Along with votes, other members can now add their comments about how integrating inventory items between the two would also improve their experience.

    KHEM KHANAL supported this idea  · 
  2. 4 votes

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    KHEM KHANAL supported this idea  · 
  3. 9 votes

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    KHEM KHANAL supported this idea  · 
  4. 29 votes

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    KHEM KHANAL supported this idea  · 
  5. 8 votes

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    KHEM KHANAL supported this idea  · 
  6. 12 votes

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    Hi team, we appreciate the value some businesses would find in being able to report on values of items that have been committed in quotes or quantities on order from purchase orders. While this isn't something we have plans around right now, we'll continue to track the interest for this from your idea here and share if there are any plans made.

    KHEM KHANAL supported this idea  · 
  7. 10 votes

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    Thanks for sharing this idea. We can see how showing the related sales invoice number on COGS journal lines for tracked inventory would improve your business reporting and make it easier to trace costs back to the transaction.

    This request aligns with internal work and planning to improve the information captured between journals, source invoices, and inventory items. We appreciate your support while we continue assessing the best way to deliver this.

    KHEM KHANAL supported this idea  · 
  8. 10 votes

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    Hi everyone, thanks for sharing your support with us here. While we have recently made a few updates to the look and feel of our Products & services list I want to be upfront that this idea has not been picked up as part of this.

    We appreciate when entering a new item code, earlier signal if the item code you've entered already exists could be useful, and are continuing to track interest for this, here.

    KHEM KHANAL supported this idea  · 
  9. 7 votes

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    Hi Community! 👋

    Thank you for sharing your feedback. I’m happy to share that this is now in development.

    With this update, you’ll be able to choose whether to show or hide the sell and purchase description column on the Products and services list page.

    I’ll circle back here again once the change has rolled out. 🙂🙏

    KHEM KHANAL supported this idea  · 
  10. 11 votes

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    Hi Kirstie

    Thanks for sharing this idea about setting future prices for inventory items.

    It's now up to the community to get behind and support your idea. Other members can now add their votes and comments about how this could also benefit them.

    In the meantime, you'd need to edit the price at the relevant date, either manually or by exporting and importing your items if you need to update lots of prices at the same time.

    KHEM KHANAL supported this idea  · 
  11. 14 votes

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    KHEM KHANAL supported this idea  · 
  12. 17 votes

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    KHEM KHANAL supported this idea  · 
  13. 6 votes

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    Hi Simon, it's great to hear how automated ROI calculations would help your business.

    We’ve reviewed your idea and moved it to Gaining support, which means others in the community can now vote, comment, and share how this would benefit them too. The more perspectives added, the clearer the picture for our product team, so feel free to expand on your workflow to help spark that conversation.

    In the meantime, the best way to calculate ROI is to pull the relevant figures from the Xero Analytics dashboard and work it out manually.

    Thanks for getting the discussion started and we’ll keep you updated on any progress.

    KHEM KHANAL supported this idea  · 
  14. 7 votes

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    Hi Graham, thanks for sharing your idea, and letting us know the changes that matter most for you when tracking inventory costs.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

    KHEM KHANAL supported this idea  · 
  15. 2 votes

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    Hi Alan, thanks for sharing this.

    We've reviewed your suggestion, and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit, so they can add their votes too.

    KHEM KHANAL supported this idea  · 
  16. 7 votes

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    Hi Kelly

    Thanks for this suggestion. You're right that currently the tax inclusive/exclusive setting on the invoice would change the overall invoice total.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

    In the meantime, you might want to tell all staff to enter invoices with the same tax treatment, to avoid accidentally under/overcharging for the same item. If you create all invoices on a tax-inclusive basis, you can enter the default sales price for your items including GST. Otherwise, you would need to enter the prices excluding GST.

    KHEM KHANAL supported this idea  · 
  17. 27 votes

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    Hi Paolo, thanks for sharing your idea, and letting us know the changes that matter most for you. We will move this idea to gain more support from the community and monitor for traction. Cheers!

    KHEM KHANAL supported this idea  · 
  18. 82 votes

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    KHEM KHANAL supported this idea  · 
  19. 15 votes

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    Hi, thanks for sharing this idea about setting the opening stock for a tracked item at the same time you add it.

    Now it's up to the community to get behind and support your idea with their votes and comments about how this would help them, too.

    As for how this is currently done, as well as setting the item's starting Quantity on Hand, there needs to be an accounting record for where the existing Value comes from.

    The current process is to add the item(s) as Tracked and then either:

    • Importing the opening balances for your tracked items. *This option is only for when you first start using Tracked Inventory in your organisation*.
    • Entering an approving a Supplier Bill to record the first purchase of the item.
    • Entering an Adjustment (Increase Quantity-type) to move the value from another account (the adjustment account) to the Inventory Asset Account.
    KHEM KHANAL supported this idea  · 
  20. 20 votes

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    Thanks for submitting your idea on Xero Product Idea's, Tasha. We appreciate you taking your time to share changes that would be most meaningful to you.

    We will monitor and track support your idea receives from the community.

    You can find out and stay updated with Xero releases on Xero Central.

    KHEM KHANAL supported this idea  ·