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41 votes
James Lloyd
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136 votes
An error occurred while saving the comment James Lloyd
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49 votesJames Lloyd
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8 votesJames Lloyd
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348 votes
Hi community, some time passed since our last update in the thread here we do want to return and share - while our product teams explored possibilities for how we might represent Purchase Orders in Projects research has confirmed that there is underlying work needed to the platform Purchase Orders are built on before we can achieve any good outcomes of your needs here.
We have enthusiasm and a close eye remaining on the support for this, but want to be honest that this is not something that we’ll be able to focus our attentions on in the near future.
Once we have completed work first needed in the Purchase Orders space we can reassess how to integrate purchase Orders into Projects and will update you all of steps forward, here.James Lloyd
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31 votesJames Lloyd
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70 votes
Hi everyone, while our team considered solutions in this space with other pieces of work planned there is no current development planned for adding a notes or description field within Projects at this time.
For now, as you may be aware you can add notes to the History and notes of the individual transactions within a project, or alternatively on the Contacts record.
We're continuing to watch this space and will share if there is any progress.
James Lloyd
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5 votesJames Lloyd
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In the Account transactions report Reference duplicates into Invoice number.
Why can't both fields be offered as input fields when entering receivable invoices?
Making both available would solve a critical problem quite simply, and make Xero much more usable.