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  1. Inventory - Allow Negative Stock On Hand

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    54 comments  ·  Purchase orders, bills & inventory » Inventory  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we're pleased to provide an update as work for backorders in Xero has continued to move along. Our team are now in a position where we'd love to test our solution with a small group of users. 😊

    If you'd be interested in being a part of our beta group please fill in this form📝

    Just to note - space is limited and we may not be able to include everyone.

    We appreciate your time and inputs and will be sure to keep everyone here updated of further progress.

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    Bobbi McKibbin commented  · 

    Allowing backordering on invoices is critical to our business. It also causes issues for BAS reporting as i cannot submit without having reconciled and i cannot reconcile if invoices cannot be created to apply deposits to.

    Bobbi McKibbin supported this idea  ·