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25 results found

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

    69 votes

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    12 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    submitted  ·  Dana A 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.

    Charmaine Scott supported this idea  · 

  2. Bills - Certificate Insurance | Prevent bill from being submitted after COI has expired

    5 votes

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    0 comments  ·  Projects & tracking » Tracking categories  ·  Admin →
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    Gaining Support  ·  AdminSonal Pamnani (Admin, Xero) responded

    Hi Kristi, thanks for sharing your idea, and letting us know the changes that matter most for you. We've moved this idea to gain more support from the community. We'll be monitoring this space for more traction. Cheers!

    Charmaine Scott supported this idea  · 

  3. Files - Add a Search option

    62 votes

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    submitted  ·  27 comments  ·  Contacts & files » Files  ·  Admin →
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    Charmaine Scott supported this idea  · 

  4. Auto Bank Rec - Ability to Mark Auto Reconciliation transactions as reviewed

    33 votes

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    5 comments  ·  Automatic bank reconciliation beta  ·  Admin →
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    Charmaine Scott supported this idea  · 

  5. Auto Bank rec - Default setting for all organisations

    56 votes

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    1 comment  ·  Automatic bank reconciliation beta  ·  Admin →
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    Gaining Support  ·  AdminKelly Munro (Community Manager, Xero) responded

    Great to see you're getting in to test our new automated bank reconciliation. Can see how this would be useful if you often work with a lot of Xero organisations.

    We'll start gauging the interest for this from others here, and our product teams are taking on board all feedback so I'll share if there are any updates. Thanks!

    Charmaine Scott supported this idea  · 
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