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

    217 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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    Krystal Kingston commented  · 

    Once again I need two reference fields, it doesn't matter what they are called., (responding and telling me to change the reference name tp PO does not fix the problem.)
    I need to able to identify the clients PO number and I need to Identify our job number to cross reference.
    One field no matter what YOU WANT TO CALL IT is not enough. PLEASE UPDATE - MYOB have more then one field to add references

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    Krystal Kingston commented  · 

    XERO IS NOT LISTENING...YOU NEED TWO REFERENCES..

    whether it be called, Reference, job number or purchase order..

    It needs two fields to be able enter different information, that you can serach..

    For me i need a field to enter a purchase order and a field to enter a job number..

    Other companies have different reasons for needing more then one field..

    But one field to search critical information is not enough..

    Krystal Kingston supported this idea  ·