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Options for Project Ref/Name and Period From/To would be really helpful please

Option to add project name field would be great please.

we appreciate if the invoice may include "service start date" and "service end date" field for revenue recognition purpose. Currently we compulsorily include it together in the "Description" field, we spent a lot of time to massage the export data for analysis and for revenue recognition.

It is very critical for me to add in different additional information for each invoice i.e names / sites etc .... XERO-do we have a timescale for this to be actioned? thankyou

Given how we need to invoice our customers this would save a lot of manual calculations needing to be done before importing.

@Christopher - Not in so many words, but I am investigating Dear.

Wow. @andre - did they at least tell you what the additional app is?

I attended a Xero conference this morning and specifically asked about the additional fields that we need. The Xero rep said we need to get an additional app that will handle those fields.
Not the answer I was looking for.

I need to be able to add 2 banks accounts and 3 Wallet ID's to a Xero contact (BTC, ETH, USDT)

We need to add at least 3 different references to our invoices. It would be super if we could just type the relevant number in the assigned space, rather than have to retype the type of reference and the reference each time. And than sometimes the employees don't always put it in the same order in the description field, so it looks unprofessional.

How can we get the guys at Xero to notice this request?

We would like to add a Job Sheet # to each and every invoice since it has been assigned for printing jobs.

This is a critical feature for understanding which contacts are associated with the products and services we sell.

We're a B2B business and often sell multiple services to one organization. In other words, there's a one-to-many relationship (Org 1, Service A, Service B). We want to track organizations, contacts, and services provided to those organizations.

The contacts for each service when it comes to billing are unique. At this point, it's impossible to aggregate invoice data at the organization level because we had to separate our contacts out by department.

This functionality would allow us to better integrate Xero with our other systems.

Without having bespoke columns which will vary by customer we will have to manually create the majority of invoices outside Xero and then import it with all the extra columns shown in the description. Disappointing.

RemindME! 10 Years "Has this been implemented yet?"

Custome lines on fields are required for many industries. It is important that we are able to use these, as they do make the invoicing a lot simpler. Otherwise, it ends up that the accountant has to do this work for the company to get their invoices out.

So, 10 years of deliberation. Must be a very difficult revision.

Xero is a multi industry program. Being able to add custom fields and tracking capabilities will open it up for all industries to be able to customise to suit.

Please guys this is critical. I am trying to go into the medical field and i have already convinced a client to move from Pastel to Xero. We have designed the invoice exactly for the client the only missing piece is the ICD code which is a requirement from medical aids....and it has to be on each item line...So it cannot be on a heading or separate line it has to be displayed as follows...
ICD Code / Item code / and the rest is all the same, just need a column for the ICD code. Now if Pastel which is not a fantastic programme can accommodate that why can't Xero which is Super Fantastic....Please please lets add this, I have invested so much time and effort to lose this client due to a simple column.
My name is Margaret Martins from BPA Specialists (Pty) Ltd

We need the ability to map Stripe Subscription invoice information to Xero.