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  1. Purchase Orders - Include document attachments when emailing to supplier

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    127 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we highly value all the feedback we've received through this request, and understand wanting more functionality to manage communications with suppliers directly through Xero.

    As you may have read on our blog, we're redesigning the purchase orders experience, and our product teams have paid close attention to ideas for purchase orders in these forums.

    I'm pleased to share that being able to include file attachments when sending purchase orders is being developed into this new experience. I'll update again as this feature rolls out to customers. 😊

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    May Thor commented  · 

    We would like to be able to attach order receipts to the P.O. and email directly to our internal Finance Dept. without having to use an external email and retype the P.O. # and attach. This will make the workflow much quicker and efficient for attachment capability.