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  1. 4 votes

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    We're grateful for your engagement and letting us know the changes that matter to you.

    Being upfront this isn't something we have plans for at this time, however we're keeping a watchful eye on the idea support for this here.

    If there's any news we'll share with you all.

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    Michelle Dunlop commented  · 

    I'd love this function to be across PURCHASE ORDERS also.

    Michelle Dunlop supported this idea  · 
  2. 177 votes

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    Michelle Dunlop commented  · 

    We have all our invoices emailed to Xero directly from our suppliers, and we really need a way to link the invoice to its corresponding purchase order in Xero. When the bill is reconciled against a payment it should be possible for the PO to be automatically marked as 'billed'. We're constantly dealing with a huge backlog of purchase orders that have to be checked through and manually billed and it seems needlessly time consuming, surely something that could easily be automated

    Michelle Dunlop supported this idea  · 
  3. 101 votes

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    Hi community,

    I wanted to let you know that the product and tech team have been following this thread and have been listening to your interest in the functionality. We do understand the frustration it’s causing when dealing with a large number of invoices awaiting payment. Your time is valuable, and the challenges you’ve encountered are not reflective of the seamless experience we aim to provide.

    However, we are not able to build everything at once. And as a global business with many requests for our different regions and needs, when it comes to payments, we are prioritizing first improving the online invoicing experience to allow more payers to pay online. That is the most critical functionality as we know those using online payments, get paid faster. There are still some critical needs here.

    This idea is on our radar though, and as we work through the priority list, it…

    Michelle Dunlop supported this idea  ·