Settings and activity
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87 votes
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VWA Credit Control
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194 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.
VWA Credit Control
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An error occurred while saving the comment VWA Credit Control
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I need a PO box field and the ability (a tick box) to make it mandatory on some customers, whose invoices arent processed if sent without. This will stop the invoice being sent until we have received one from the customer. I could make a note in the customer account text.... if you had such a feature (dont worry, I have been commenting on that thread also). These seem like such basic features of accounting software that just arent present on Xero. Why?
This is such a frustrating issue, I go into the invoice to add the remittance, but cannot update the expected payment date, I then have to go out the to invoice menu, search the invoice again, and input it there. Such a frustrating waste of time when it used to be done in one step on the older version. I switch back when I have a few to do. We have enough distractions when processing without having to go fully out of invoices and menus every single time.