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8 results found

  1. Orders - Keep the order date when copying to an invoice

    2 votes

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    0 comments  ·  For small businesses » Business features  ·  Admin →
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    Andrea Sully supported this idea  · 

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

    18 votes

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    submitted  ·  2 comments  ·  For small businesses » Business features  ·  Admin →
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    Andrea Sully supported this idea  · 

  3. Sales Invoices - Field for Customer's Purchase Order Number

    138 votes

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    54 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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. 

    Andrea Sully supported this idea  · 

  4. Bills to Pay: Transfer attachments when converting Purchase Order to Bill

    29 votes

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    submitted  ·  9 comments  ·  For small businesses » Business features  ·  Admin →
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    Andrea Sully supported this idea  · 

  5. Purchase Order - Link Purchase Order to Bill

    156 votes

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    submitted  ·  41 comments  ·  For small businesses » Business features  ·  Admin →
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    Andrea Sully supported this idea  · 

  6. Purchase Orders - Show partial amounts billed

    211 votes

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    submitted  ·  92 comments  ·  For small businesses » Business features  ·  Admin →
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    Andrea Sully supported this idea  · 

  7. Purchase Order - Report that shows invoice against PO and remaining balance

    49 votes

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    9 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminDana A (Admin, Xero) responded

    Hi community, we want to update you that we've recently released the ability to include Purchase Orders (PO) through Payable Invoice Summary report. If you expand the side panel on the left of the report and select the 'Outstanding purchase orders summary' report, this will automatically display all Bills, Credit Notes and Purchase Orders and group them by Contact for you. You can use the total row of each contact to infer the remaining balance.

    We're aware this may not directly show the information that you’re asking for here, so we'll keep the status idea as it is and we’ll let you know if there’s any further updates.

    Andrea Sully supported this idea  · 

  8. AU Payroll: Toggle rounding in pay templates

    5 votes

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    submitted  ·  1 comment  ·  For small businesses » Payroll  ·  Admin →
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    Andrea Sully shared this idea  ·