Settings and activity
2 results found
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36 votes
Thanks for sharing your idea, we appreciate you explaining how a revert option could help when bills or invoices are accidentally submitted for approval.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
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Daria Williamson
supported this idea
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212 votes
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.
Daria Williamson
supported this idea
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This is really basic functionality, and it's so frustrating that it isn't available. It's so easy for someone to accidentally approve or send an item for approval when they're working through a big list. Having to void and create again is a real waste of time - given that Xero has been talking about how it improves efficiency, this idea is a really simple way to make it quicker and easier to fix errors.