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Most of my customers submit Purchase Orders before I can send them an Invoice. There is nowhere to log or store them in Xero. I have invented my own system within Xero whereby I create a draft invoice and save it as APO. This is somewhat clumsy and I would like Xero to fix the system to allow customers to send POs.

Large customers always issue a PO and it would be ideal to track it within Xero — assign line items on Invoices to specific POs, track and report on the remaining balance. Please!

unless i am missing something in the help files. Many larger organisations will not spend money without a purchase order, how can one create an invoice with a purchase order.
The events are create / send a quote - receive purchase order - create invoice with purchase order number

Is it me or has anyone else noticed that when you copy from a purchase order to an invoice, it no longer changes the prices to sell prices but leaves them as buy prices??

This is a fundamental business need - really disappointed Xero does not do this out of the box & clients are having to request fundamental business accounting functions from premium accounting software

Use the Purchase Order as a Delivery Note and Copy to a Sales invoice

Most of our customers are large organisations and will not spend money without submitting a purchase order. There is currently no facility within Xero to save a customer's Purchase Order and then turn it into an invoice. This would make my invoicing accounting so much easier.