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    Hi everyone, we appreciate your continued input and feedback on this feature here. Being able to copy to purchase orders and bills is something our team are monitoring feedback of closely and very much across the this idea, however there are a few other priority pieces of work that are currently of focus.

    Right now, it is still possible to copy an invoice to a purchase order or bill from the list views(Draft, Awaiting approval, Awaiting Payment or Paid tabs). You'll find you can select the invoice/s and click 'Copy to...' - You can find out more detail and ways of doing things within new invoicing through our guide on Xero Central.

    We'll keep you in the know here of any progress or updates for this feature.

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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??