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Receiving & Invoicing

started a topic 12 months ago

This is one of the most frustrating aspects of Dear.

The system should allow multiple purchase order bills for each receiving level.


For example

1000kg are received under Receiving 0 25/10/19

- 500kg invoice/bill generated 15/11/19

- 500kg invoice/bill generated 15/12/19


In reality of business this is what happens.

Bills are not necessary the same as what is physically received.


This is probably the most frustrating aspect of DEAR!!


Instead we are forced to do this


Receiving 0

1000kg are received under Receiving 0 25/10/19


Receiving/Invoicing 1

- 500kg invoice/bill generated 15/11/19


Receiving/Invoicing 2

- 500kg invoice/bill generated 15/12/19


Which causes flow on issues with Stock Received NOT invoiced and Stock Invoiced not received accounts in Xero.


Which there was the ability to group all bills under the same tab as what stock had been received!!

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