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    Hi everyone, appreciate the continued interest and support this idea receives.

    I know it's been sometime since our last update, and I understand frustration in recent comments wanting more news on where this is at.

    I want to confirm our product teams still have good intentions to develop the ability to copy to a purchase order from within an invoice, however with the current option of being able to copy to from the invoice list and prioritisation of other pieces of work this isn't roadmapped just yet.

    I totally get the needs here and hearing how you found this feature so useful. As soon as there's further news we'll make sure to share this with you all, here. Thanks

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    Troy Gow commented  · 

    Its been another year..Your 'Team' aren't monitoring the situation. You are just outright ignoring it.

    The copy to function already exists from PO to inv, from PO to Bill from inv to bill and every other simple direction know except the one we would use the most as drop shippers from an Invoice to a Purchase order...

    What makes it worse is we used to have it and your 'development team' fail to put it back in with the new invoicing layout.

    Pick up your game team

    Troy Gow supported this idea  · 
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    Troy Gow commented  · 

    yet another year goes by and Xero continue to ignore the customers....The OLD invoice page had a copy to Purchase order button..

    How hard could it be to put it back...

    ignorance....

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    Troy Gow commented  · 

    What a load of rubbish..Other Priority BS... You are doing absolutely nothing.. This function already existed on the old invoice. It can't be that hard to put it BACK on the new invoicing.

    You say you are monitoring it. .its been 12 months. .come on... I look on Social media and people are leaving Xero because of your disinterest.

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    Troy Gow commented  · 

    Total Silence from the the Xero team...... Your losing touch with your customer base.

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    Troy Gow commented  · 

    Hi Hanna G

    It looks like your last update on this was over 6 months ago. The Classic invoicing is due to be "retired" in 2 months time. Copy to PO is a basic Day 1 function that I am sure many of us have been using for years. Are you going to get this fixed before November??