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  1. Sales Invoices - Field for Customer's Purchase Order Number

    217 votes

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    104 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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.

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    Paul McRoberts commented  · 

    Kelly that's all well and good , but some of my customers want their job number and a PO number. I am trialling Quickbooks with a view to switching. I can't keep adding things manually .

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    Paul McRoberts commented  · 

    Its unbelievable that only one field is considered acceptable! all big companies need PO or other reference.
    We already use the Reference field. Needing to put them into the description is less than ideal -its not searchable and doesnt look great. What a shame, Im new to xero and this is just poor.

    Paul McRoberts supported this idea  ·