Skip to content
← Share and support customer ideas for Xero

Settings and activity

1 result found

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

    138 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

    54 comments  ·  For small businesses » Business features  ·  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

    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. 

    An error occurred while saving the comment
    . . commented  · 

    We use another system to process the order, this is then invoiced through Xero. It is doubling up of our data entry from our end and mistakes can also occur. Not good enough as bigger companies will not pay us if we do not have a PO attached. It is a fundamental accounting requirement and Xero doesn't get it!

    . . supported this idea  ·