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217 votes
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.
Leonie Williams
supported this idea
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701 votes
Hi everyone, we’ve taken time to review the suggestion to include custom fields for both invoices and contacts, and recognise the value it'd bring in helping users capture more detailed information and avoid manual processes.
However, with other focuses drawing the teams attention such as multiple addresses this idea is not on our current development roadmap.
As we continue to plan future roadmaps, being highly supported this idea will continue to be considered, however we want to be open about it's current position with you all here. We appreciate you sharing your feedback and for your ongoing participation in the Xero community. Any changes to this status will be shared with everyone on this idea.
Leonie Williams
supported this idea
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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?