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3 results found
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1 vote
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Llewellyn Poon
shared this idea
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135 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. 😁
Llewellyn Poon
supported this idea
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An error occurred while saving the comment -
40 votes
An error occurred while saving the comment Llewellyn Poon
commented
Standard customer and supplier onboarding templates that can be sent directly from Xero to new customers and suppliers. Then the completed document can then be imported into Xero reducing the time to capture new contacts into the customer and supplier databases in Xero.
Llewellyn Poon
supported this idea
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We issue PO's to consultants for days we purchase from them. For example: a PO is issued to a consultant for 30 days at $*** amount. Each month the consultant bills the number of days worked against the PO. We need to track billed days against the PO days. We need a report that allows us to easily see remaining days balances on the issued PO after we process bills against the PO. The PO also needs to be closed once the last day is billed by the consultant against the said PO.