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  1. 105 votes

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    Hi community, we appreciate the comments about your needs in this idea.

    We get the importance of being able to set a delivery address for an individual invoice and have that address remain tied to that invoice, without overwriting the delivery details on past invoices or changing the default details for the contact.

    With a clear understanding of the risks in altering historical invoice delivery details and delving into the wide range of workflows this feature would support, we want you to know this is something we’re looking to solve.

    We have a larger project around being able to support multiple addresses per contact in invoicing, and as part of this we’ll be enabling the ability to update delivery address details on an invoice-by-invoice basis.

    There are few steps for us to get through before we can deliver and get this in your hands but I’ll be sure to share…

    Tony Tay supported this idea  · 
  2. 1,432 votes

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    Hi everyone, we know this remains a highly important request, and we appreciate the volume of detail you’ve shared around billing, delivery and contact management workflows in this idea.

    As shared in our last update - our team has been progressing the next phase of work needed to bring this more meaningfully into invoicing.

    We know many of you are looking for clearer timing, and while I’m not able to confirm a release date at this stage, I do want to reassure you this remains an active area of work for our product teams.

    We’ll continue to return here with further updates as we move through the next stages. Thanks again for your patience and for continuing to share the workflows that make this so important.

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    Tony Tay commented  · 

    Just give us a "Ship to" box to input delivery address, don't understanding why so difficult as is already have the option in purchase order.

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    Tony Tay commented  · 

    Agreed with Graham Tottle

    The feature (to add different delivery addresses) exists in the Purchase Order screen, so the code is already written - why can't this be applied to the invoice page too?

    You already ignore this request for more than 10 years, do something right now.

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    Tony Tay commented  · 

    Agreed with Graham Tottle
    Don't Understand why just can't add in this simple yet important feature into invoice template.

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    Tony Tay commented  · 

    Any update ????????

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    Tony Tay commented  · 

    Example : I sell goods to "ABC" company but to delivery to their customers all over the place. so I have to create an invoice to bill them and show them where i delivered to. no need to add delivery adddress into contact, just save in that particular invoice

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    Tony Tay commented  · 

    Hi Xero,
    Please add field for "delivery address" and "customer PO number" when preparing Invoice with ability in the template. Nothing to do with contact.

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    Tony Tay commented  · 

    Agree with Josh Buesking, xero engineer please look into and work on this ASAP, add field for delivery address and customer PO number when preparing Invoice with ability in the template. Not at the contact. Is critical.

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    Tony Tay commented  · 

    Please add in the "delivery detail" feature in Invoice just like the purchase order.
    Is an essential feature to have. And also add in a field for input Customer PO number

    Tony Tay supported this idea  · 
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    Tony Tay commented  · 

    And also add in a field for input Customer PO number

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    Tony Tay commented  · 

    Please add in the "delivery detail" feature in Invoice just like the purchase order.
    Is an essential feature to have.

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    Tony Tay commented  · 

    Need to add in a "Shipping address" field at invoice template for user to input to solve this problem, is rather common in other software. not at the contact area.

  3. 131 votes

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    Tony Tay supported this idea  · 
  4. 22 votes

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    Tony Tay supported this idea  · 
  5. 242 votes

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    Hi everyone, we acknowledge your strong interest in this feature, and how enabling 'Title' and 'Summary' fields from a Quote to automatically carry over when you convert it to a Sales Invoice would add more context for your customers.

    In lieu of this feature directly, to include this information on your invoices you could currently copy & paste as a description only line within your invoice, or copy into the contents of your email when sending the invoice.

    However, we understand this is an extra step that you'd like to eliminate to improve work flow and consistency between quotes and invoices.

    We want to be transparent about the current situation. While we appreciate all your feedback and the detailed explanations of how this impacts your businesses, there are no plans to develop this idea at this time.

    Tony Tay supported this idea  · 
  6. 8 votes

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    Tony Tay supported this idea  · 
  7. 14 votes

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    Tony Tay supported this idea  · 
  8. 83 votes

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    Tony Tay supported this idea  ·