This is the only thing stopping me from using Repair Shopr to its full extent. I need to purchase some items with VAT and some without depending on where they come from. I am having to use a third party accounting application to do my purchase orders so that the tax element shows, therefore making ordering and updating inventory rather "clunky". Adding a tax (vat) column to the purchase orders would allow us to complete everything within RS!
6 votesDan shared this idea ·
This would be fantastic! I want to store all our refurbished iPhones in one code but the variations of colour, storage size, network lock status and grade makes everything very fragmented and its a hassle to find all variations easily. Having those variations all under one product would save vast amounts of time!
We have a number of customers that often have multiple open tickets, spread over various account managers. We would like to be able to have each tickets reference number in the email subject line so having this feature soon would be great.
This would be fantastic for us. We have numerous account managers who each use their own code in Xero. It would cut down confusion and admin times if we could sync invoices across to the correct sales code.
I would like this feature as we operate a repair centre with multiple account managers, each with their own Xero account code. It would be beneficial to be able to edit this in an invoice rather than going to Xero each time.