Settings and activity
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89 votes
An error occurred while saving the comment -
177 votes
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.
Chloe Mora supported this idea ·
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26 votes
An error occurred while saving the comment Chloe Mora commented
I agree, I have just asked the same question! An email notification which includes a link for their Xero Me account would be very useful.
Chloe Mora supported this idea ·
I have just implemented the expenses feature in Xero with the whole company and have since discovered this issue with the mileage claim. This is such a basic requirement and Xero is effectively telling us we can't claim any VAT on mileage, when HMRC say we can! Reading all the comments here, I can see this has been a complaint for a number of years so my question is; Why has this not been resolved yet? Why are we being ignored by Xero?