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  1. Sales Invoices - Issue progress payments on invoices for project/instalment

    168 votes

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    submitted  ·  96 comments  ·  For small businesses » Business features  ·  Admin →
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    Luigi Liccardo supported this idea  · 

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

    138 votes

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    54 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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    Luigi Liccardo commented  · 

    Fields for Customer PO Number and Job Name are crucial for invoicing. Customers use their PO number to cross reference invoices they receive. We use Job Name or Number to cross reference the invoice we send. It seems absurd that Xero invoices omit these fields from invoices.

    Luigi Liccardo supported this idea  · 

  3. Sales Invoice - Show associated Project name on the invoice

    51 votes

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    submitted  ·  16 comments  ·  For small businesses » Business features  ·  Admin →
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    Luigi Liccardo commented  · 

    Displaying Project Name on invoicing is crucial. Please make the Project name field available for our custom invoice templates.

    Luigi Liccardo supported this idea  ·