Settings and activity
2 results found
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57 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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214 votes
Thanks everyone for continuing to support this idea. We appreciate it's been a while since our last post and want to update you here.
We understand how having a dedicated field for a customer purchase order number on sales invoices is important for many of you, whether that’s to meet customer payment requirements, support bulk invoicing, or keep your own internal reference separate.
While we can’t make any commitments at this stage, this is an area our product teams are interested in exploring. We'll make sure to share any progress toward providing a field to accommodate a purchase order number.
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.