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

    217 votes

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    104 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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.

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    Sabrina Peralta commented  · 

    I highly suggest to create another reference field on the invoice template that can be customised as per clients request. For example I've a builder, he needs to add on his invoices his clients purchases order and Job Location, so I've use the reference field for the Purchase order number but I need another field for the Job Location.

    Sabrina Peralta supported this idea  ·