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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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    Qui Tran commented  · 

    I echo comments posted by other users. My clients use purchase order numbers as their main reference when quoting jobs. It would be very helpful if Xero has a field dedicated for purchase order numbers and staff can search up via PO numbers. This is the only constant source from quoting to actual invoicing that are used and would make searching and approving invoices much easier.