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  1. Invoicing - Add customer VAT Number when creating invoice

    1 vote

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    submitted  ·  0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Tiaan Fölscher shared this idea  · 

  2. Reporting - Option to add account numbers & zero balances to financial statements

    155 votes

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    submitted  ·  79 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Tiaan Fölscher supported this idea  · 

  3. Accounts: Add new account from Bank Reconciliation screen

    1 vote

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    submitted  ·  0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Tiaan Fölscher shared this idea  · 

  4. One Click Delivery Notes

    36 votes

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    7 comments  ·  For small businesses » Business features  ·  Admin →
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    Tiaan Fölscher supported this idea  · 

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

    100 votes

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    44 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. 

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    Tiaan Fölscher commented  · 

    Our firm has had multiple businesses looking for an Order Number field on an invoice, separate from the Reference field.

    Tiaan Fölscher supported this idea  ·