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113 votes
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 · -
88 votes
An error occurred while saving the comment Roelien Fryde supported this idea · -
55 votesRoelien Fryde supported this idea ·
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