Skip to content
← Share and support customer ideas for Xero

Settings and activity

1 result found

  1. Creating a Bill from a purchase order

    29 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    35 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, thanks for all your feedback on this flow here. I've connected with our product team on this and they do appreciate hurdles that have been highlighted in your feedback and are considering how they might solve for these.

    It's not on our roadmap just yet, but I'll be sure to come back and share any updates planned for this, here.

    An error occurred while saving the comment
    Steve Pilon commented  · 

    We are a company who has to pay the supplier first then invoice the customer. So when an invoice comes into us, we use the "bill to" option to pay the supplier's invoice then do a "copy to invoice" to the customer. I understand I can use the "Create Bill" option, but when I have multiple items on the PO, and only half of them ship and there are backorders, there is NO mechanism to create a second "Bill to" for the balance of the items that come in afterwards. I am NOT going to create a duplicate order so I can process invoices for backorders, that is redundant and utterly ridiculous and processing a manual invoice is a waste of time, it is why we went with Xero to begin with. Stop making changes that impair our abilities to do our jobs. Just leave well enough alone. Please reinstate the copy to "Bill To" option right away!! I have invoices piling up on my desk that I can't process properly and it is hurting our ability to run our business properly.