Contact | Branding for all transaction types
Ensure that the branding theme that is assigned to a customer is used to send POs, statements, credit notes, quotes etc ... not just invoices.

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Penelope Love commented
In my business, I invoice my contacts when they pay for my product-creation services. When their products sell, I then owe them royalty payments. In Xero, I set up the record of sales as a "Bill," and the amounts owed per sale as "Products that I Sell," and generate their Sales & Royalty Statements as bills, because essentially my obligations to them are bills.
I'd like to request that the Bill templates can be customized just as invoice templates can. I'd like to add a company logo to my Bills. And also change the language on them — for example, instead of "Quantity" it would say "Items Sold" and instead of "Unit Price," it would say "Royalty." I'd also like to get rid of the Tax column and change "Amount USD" to "Amount Due." In the header, I'd like to remove the the word "To:" and change "Invoice Date" to "Statement Date" and "Reference Number" to simply "Reference."
Thank you for your consideration. I hope to see Xero add this future for my business and similarly structured businesses!
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Caroline Holgate commented
Be able to add default purchase order branding theme in the supplier's account 'Purchase defaults' section the same as you can add a branding theme in the 'Sales defaults' section.
And to be able to add delivery opening times for certain suppliers.