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  1. 541 votes

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    Appreciate the momentum behind this idea everyone, and we very much understand wanting an update on this idea.

    With a refreshed purchase orders experience currently being rolled out to customers this is a feature being considered by product, considering the new technology that purchase orders is built on.

    I can't provide confirmation just yet but want you to all know that your support and feedback for being able to assign a purchase order to a project is heard and as soon as I have an update will share this with our community here. Thanks

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    Eduardo Arvelo commented  · 

    This idea was proposed more than 5 years ago and still there isn't a significant/meaningful answer from XERO. Invoices and Bills already have the interface and the backdrop technology/code can't be that different (perhaps take into account a potential double entry!).

    XERO team if you really look at this platform, provide an answer. I am okay to be wrong but at least have the courage to comment. This is suppose to be a mean for XERO to interact with customers and instead has become an excuse for the support team, with their favourite answer to software issues is: "please add your comments to the ideas forum" which is code for f-off.

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    Eduardo Arvelo commented  · 

    Agree with Jame. You only have to look at the posting dates... idea opened in 2017. Feedback received in May 2022 and still waiting.

    XERO is only smoke and Mirrors.

  2. 14 votes

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    Eduardo Arvelo shared this idea  ·