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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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    Ravinder Malhan commented  · 

    Please look into this otherwise other software will take over the accounting work Thanks

    Ravinder Malhan supported this idea  · 

  2. Purchase order - Ability to attach PO to the invoice

    24 votes

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    submitted  ·  3 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    Ravinder Malhan commented  · 

    Its very Important

    Ravinder Malhan supported this idea  ·