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  1. Sales Invoice - Add 2nd description field

    14 votes

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    submitted  ·  2 comments  ·  For small businesses » Business features  ·  Admin →
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    Joanne Greene supported this idea  · 

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

    131 votes

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    52 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. 

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    Joanne Greene commented  · 

    Please add the extra reference field for the sales invoices. We need to be able to include the customers PO and our internal ref (different to inv number).
    Been requested for years but please make it happen for the new invoicing.