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

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    44 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    We appreciate users wanting more flexibility in the data they show on invoices. At present our teams are re-developing some of the base features across Sales with particular focus on new invoicing.


    At this time, there are no plans for developing a fields for a PO number in invoicing. Focus is on existing features in invoicing.


    It's good to get a renewed understanding of interest here on Product Ideas, and if there's any news we will update on this here.


    In the meantime, there is a way the custom template can be edited to rename the Reference field as a 'Purchase Order Number' field - see more in the discussion here. 

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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  ·