Settings and activity
3 results found
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177 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.
Rodney Freeland supported this idea ·
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268 votes
Hi everyone, we understand you'd like more consistency in the documents you send from Xero and appreciate all your feedback on Remittance customisation here. While we have longer terms intentions to improve branding across Xero, this is not roadmapped for development at present.
We'll continue to stay connected to the idea here and engage to share when there is opportunity to develop in this space.
Rodney Freeland supported this idea ·
An error occurred while saving the comment -
194 votes
An error occurred while saving the comment Rodney Freeland commented
I can't believe that this has not been picked up on and actioned. Such a basic feature for a payroll application.
Rodney Freeland supported this idea ·
I would like to be able to brand and add custom text to the remittance advice. I was stunned that this was not an option.