Hi repairshopr team, now this is completed can you please mark it as complete so we can have our votes back for voting on other features

This would be so so helpful for us. We waste so much time duplicating workload and our bookkeepers miscoding purchases to nominal codes in Xero as they have no idea what items are.

Really looking forward to this update.

Hi everyone,

I have had an email response from Troy (founder of Repairshopr)

We have good news, this feature is definitely planned and he thinks it is coming it April (no promises)

I've only just started the process of possibly transitioning over the RepairShopr and this has to be my main bug with it.
It appears that all other features sync between RepairShopr and Xero except for PO's and vendor bills, let alone not having a GST/tax option on the purchase price.
Some sort of feedback as to whether this is being considered or looked at would be great!

Any progress?

Is this at least being looked at by RS yet?

I totally agree! this would halve our bookkeeping and free up more time to do more important things!

Any updates on this?

How many votes do we need for this to become important??

There are so many reasons why we need this, inventory levels in Xero will be more accurate, COGS, items entered into RepairShopr not yet entered into Xero can cause confilct, if Xero stok level is NIL.

The list goes on, we need this ASAP.

Another Xero/RS user here that would love to see this integration.

We would like this as well - hoping someone from RS will at least reply and let us know that we are being heard in here. You guys want us to use these forums - but we need to head back from you guys, too!!!

This is a huge let down! Its really needed!

Is there any feedback from RepairShopr whether this is actually possible and if they will consider it?

Very very very much needed.

Oh please please please do this.. This would allow us to track inventory and therefore COGS in XERO properly! And also "Customer Purchases" (as POs) would be insanely time saving as we wouldn't have to be duplicating every PO and Customer Purchase in Xero every day (as well as sorting out the issues that occur when someone forgets to create the Xero entry).

Hello? Hello? Hello?
Is there anybody in there?
Just nod if you can hear me...

Sorry - just singing in my head.

Having to create purchase order twice and receive stock twice in both xero and RS is driving me nuts. please do this.

I mainly chose RS because it integrated with xero, I think if you polled your customers there would be many others. How about an update to the xero integration?

This would be fantastic need to use PO in RS to keep stock levels correct but it makes tracking the bills a nightmare not to mention double entry.

Sounds like a great feature but please make it optional - not a default. It really wouldn't work for our business at the moment but it's obviously needed by other users.