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  1. 29 votes

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    Can see what you're meaning here, John. I've made a slight adjustment to the title of your idea that I think might help others identify with. We'll start to feel the interest out here and let you know if there's any change planned.

    Adam Bachan supported this idea  · 
  2. 371 votes

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    Thanks for your continued engagement with us on this idea, everyone. We understand there are many different ways business work and conduct business with customers, and that you need more flexibility in the way you manage and receive payments for invoices with Xero. While pockets of research have been done in the past we’re getting a fresh lens and conducting a broader piece of discovery to deeply analyse and understand where our efforts could be focused in this space to alleviate existing hurdles in receiving payments for majority of Xero users. We’d like to open the invite to be a part of our teams research pool, where you’d get the chance to share more on the importance of managing payments for your business. This may involve being interviewed, or helping answer questions through short surveys or questionnaires. 

    ✍️ If this is something you’d like to be a part of, please …

    Adam Bachan supported this idea  · 
  3. 334 votes

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    Hi everyone, to front foot some of the recent comments we will not be bringing back classic invoicing. With developments continuing within new invoicing, we do want to let you know that our product teams are highly engaged with your feedback and the ideas for new invoicing on the site.

    We understand there's good interest in being able to add a payment directly from the invoice screen and appreciate the efficiencies expressed by customers in being able to do this. At present we're reviewing this feature and will move the idea across to Under Review. I'll be back to share more on the outcomes. Thanks

    Adam Bachan supported this idea  · 
  4. 883 votes

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    Adam Bachan supported this idea  · 
  5. 181 votes

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    An error occurred while saving the comment
    Adam Bachan commented  · 

    The second Reference Field can be used for P.O No. This is mandatory.

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    Adam Bachan commented  · 

    Another Filed for Purchase Order Number, or Ordered by.

    Adam Bachan supported this idea  · 
  6. 19 votes

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    Adam Bachan supported this idea  ·