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

    113 votes

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    48 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    We appreciate users wanting more flexibility in the data they show on invoices. At present our teams are re-developing some of the base features across Sales with particular focus on new invoicing.


    At this time, there are no plans for developing a fields for a PO number in invoicing. Focus is on existing features in invoicing.


    It's good to get a renewed understanding of interest here on Product Ideas, and if there's any news we will update on this here.


    In the meantime, there is a way the custom template can be edited to rename the Reference field as a 'Purchase Order Number' field - see more in the discussion here. 

    Roelien Fryde supported this idea  · 

  2. Bills - Purchase order number field on bill

    88 votes

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    20 comments  ·  For small businesses » Business features  ·  Admin →
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    Roelien Fryde commented  · 

    We also use an separate system to create PO's and would like to be able to record the number on the entry in Xero

    Roelien Fryde supported this idea  · 

  3. Sales | Batch Deposit in Foreign Currency

    55 votes

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    submitted  ·  6 comments  ·  For small businesses » Business features  ·  Admin →
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    Roelien Fryde supported this idea  ·