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
    William Zawadeckyj commented  · 

    I want to move from Sage, but unless I can put the clients PO number and Job Location in an invoice, then I have to stay with Sage. I have spent hours testing Xero, but this is a deal breaker for me.

    William Zawadeckyj supported this idea  ·