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    Hi everyone, we appreciate your continued input and feedback on this feature here. Being able to copy to purchase orders and bills is something our team are monitoring feedback of closely and very much across the this idea, however there are a few other priority pieces of work that are currently of focus.

    Right now, it is still possible to copy an invoice to a purchase order or bill from the list views(Draft, Awaiting approval, Awaiting Payment or Paid tabs). You'll find you can select the invoice/s and click 'Copy to...' - You can find out more detail and ways of doing things within new invoicing through our guide on Xero Central.

    We'll keep you in the know here of any progress or updates for this feature.

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    Elena Cortazzo commented  · 

    Hi Kim - thankyou. Unfortunately, for us, this doesn't help us as we have an approval process before we can Approve an invoice - the PO needs to be sent before the invoice is approved to ensure everything can be supplied as ordered before we commit the invoice.

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    Elena Cortazzo commented  · 

    I'd request that the retirement of Classic Invoicing be postponed until copy to PO is included.

    Can we have an update of what work is being done to include this critical feature?

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    Elena Cortazzo commented  · 

    I will add to all the other voices. Our business relies on converting each Sales Order/Invoice to a PO so that a customer order can be fulfilled. If this feature is not available it would make processing labourious, add time, add errors. We may need to look at moving to other platforms if this issue isnt resolved.

    Elena Cortazzo supported this idea  ·