Settings and activity
2 results found
-
154 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.
Leonie Williams
supported this idea
·
An error occurred while saving the comment -
549 votes
Hi everyone, we thoroughly appreciate your engagement and sharing how custom fields would be advantageous to you here.
With lots of work for 'building on beautiful' underway atm, we want to be honest that custom fields is not planned in the near term.
Some in the idea here, may find the recent addition of Notes that can be added within the Contact Details section of a contacts record useful in being able to record and view specific detail relative to a contact at present - More on this shared here
We'll continue to evaluate the viability of largely voted ideas such as this when there is resource, however this unlikely in the next 12 months.
Leonie Williams
supported this idea
·
An error occurred while saving the comment Leonie Williams
commented
It is very critical for me to add in different additional information for each invoice i.e names / sites etc .... XERO-do we have a timescale for this to be actioned? thankyou
Can Xero team please advise an update on this. This "Purchase Order" feature on the invoices is a basic feature to ensure payment is made. I already use the "reference" field for additional information. Maybe a suggestion would be to be able to add additional "reference" fields into an invoice which you can amend the name/title on?