Settings and activity
4 results found
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175 votes
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We've reviewed the idea and it's now up to the community to get behind and support it. Sharing your idea with colleagues could benefit so they can add their vote too!
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Alex Sharifi
supported this idea
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29 votes
Thanks for sharing your idea here Terrence. Can appreciate how this would be useful for other users wanting to know which quotes or invoices have the items assigned to get a better idea. We'll move this idea to gain more support from the team. In the mean time feel free to share this with your friends and colleagues who might also benefit from this feature! We'll monitor this space for any further updates.
Alex Sharifi
supported this idea
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27 votes
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!
Alex Sharifi
supported this idea
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10 votes
Thanks for sharing your idea, and letting us know the changes that matter most for you.
In Classic Invoicing, there was a history and notes link between the quote and the invoice when the invoice was copied from the quote.
At the moment, that same history link isn’t available for quotes copied to invoices in the newer experience. We understand how helpful that audit trail is, especially when you need a clear record between the two transactions, so this is being moved to gaining support for the quote to invoice history workflow.
However, we are happy to say that this is still available in bills copied over from purchase orders , the link is still available above the history section
An error occurred while saving the comment Alex Sharifi
commented
I would like this because it would help me track whether purchase orders were to fulfil special orders. Or if the special order item is part of a larger purchase order, it would be nice to see which line items were intended to fulfil a special order.
Alex Sharifi
supported this idea
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I have multiple warehouses. It would be nice to know where my inventory is located and which warehouse I need to fulfil from.
Purchase Orders support delivery address fields, so I assume Xero knows that inventory can be delivered to and located at different locations.