Skip to content
← Share and support customer ideas for Xero

Settings and activity

1 result found

  1. Contact - Having custom fields on invoices and contacts

    514 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    220 comments  ·  For small businesses » Contacts & communication  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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.

    An error occurred while saving the comment
    Georgia Barchard commented  · 

    There are three custom fields that my invoices require in order to super charge the invoice/payment claim specific to my industry. These three fields are critical, and now I'm having to come up with other creative ways to get the information onto my invoice.
    There fields are: Due Date: Project Ref: Period From/To:

    Just saying the invoice is due in 7 days does not cover me under the CONSTRUCTION CONTRACTS ACT 2002. With the additional fields, it enables me to then use the payment regime under the ACT.

    An error occurred while saving the comment
    Georgia Barchard commented  · 

    There are three custom fields that my invoices require in order to super charge the invoice/payment claim specific to my industry. These three fields are critical, and now I'm having to come up with other creative ways to get them onto my invoice. These fields are:
    Due Date: Project Ref: Period From/To:

    Just saying the invoice is due in 7 days does not cover me under the CONSTRUCTION CONTRACTS ACT 2002. With the additional fields, it enables me to then use the payment regime under the Act.

    Georgia Barchard supported this idea  ·