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

    217 votes

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    104 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks everyone for continuing to support this idea. We appreciate it's been a while since our last post and want to update you here.

    We understand how having a dedicated field for a customer purchase order number on sales invoices is important for many of you, whether that’s to meet customer payment requirements, support bulk invoicing, or keep your own internal reference separate.

    While we can’t make any commitments at this stage, this is an area our product teams are interested in exploring. We'll make sure to share any progress toward providing a field to accommodate a purchase order number.

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    Hans Grootegoed commented  · 

    My two businesses have also moved to XERO, had we known this basic feature was missing we'd have reconsidered. We had this feature in our previous accounting software Infusion. My two businesses produce around 700 invoices per month, we need the customer PO on the Invoice. We also use the Reference Feild suggested as the "fix" by XERO. Come on XERO how hard can this be? We would require this field to be handled via API as well. We have integrated XERO with HubSpot and another internal system. I'm just floored that this has been ignore for so long. Hans Grootegoed - Cadpro New Zealand Ltd/Cadpro Australia Ltd