Settings and activity
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65 votes
Hi all 👋 thanks for sharing this idea and contributing your feedback on how it would help save time and reduce delivery errors. This has all been sent to and considered by our product teams.
I wanted to jump in here to share that this is a feature that our team are looking to develop in Purchase Orders in the long term - there are a few other pieces of work lined up before. We'll shift to Under review and keep you updated of any progress, here.
In the meantime, one way to make the physical address the default delivery address when creating purchases orders is by using a Custom DOCX branding theme, and either use the relevant merge fields, or even enter the default address in plain text on the template. You might then have a separate ‘normal’ theme if you want some orders to go to the Postal…
An error occurred while saving the comment An error occurred while saving the comment Karen Hughes commentedGreat work, listening to your clients. Not. It's already been a long term problem and now you come up with the suggestion of a work-around which is possibly going to be in the too-hard basket for many! I guess everyone will have to wait another few years....
An error occurred while saving the comment Karen Hughes commentedBeen waiting a few years now....
An error occurred while saving the comment Karen Hughes commentedI logged this a few years ago (at least 3, maybe 4). Sooooo frustrating that Xero don't listen to so many of their clients who have the same problem!
An error occurred while saving the comment Karen Hughes commentedNot just time saving at the time of creating the Purchase Order but avoids the obvious problem of forgetting to change it!
An error occurred while saving the comment Karen Hughes commentedThis should be a basic option, not a 'feature.' Users have been asking for this for years! Simply adding it to another forum is avoidance
Karen Hughes supported this idea ·
This has been a problem for a number of years, and this is all we get as a resonse... Just getting your customers to do your work for you. Like debugging the 'new invoicing' and we all know how that's going - it's not!!