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  1. Sales Invoices - Field for Customer's Purchase Order Number

    214 votes

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    104 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks everyone for continuing to support this idea. We appreciate it's been a while since our last post and want to update you here.

    We understand how having a dedicated field for a customer purchase order number on sales invoices is important for many of you, whether that’s to meet customer payment requirements, support bulk invoicing, or keep your own internal reference separate.

    While we can’t make any commitments at this stage, this is an area our product teams are interested in exploring. We'll make sure to share any progress toward providing a field to accommodate a purchase order number.

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    Greg Appleby commented  · 

    Typical DON"T CARE attitude. Xero's day will perhaps come with intervention by Consumer affairs. 8 years history of evidence.

    Greg Appleby supported this idea  · 
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    Greg Appleby commented  · 

    I cannot believe this company continues to ignore the needs of its customers.
    I think it about time a complaint was made to consumer affairs regarding their selling of a product that is unfit for purpose. It's is nearly 8 years since this need was highlighted. *8 yes eight not 1 or 2, eight