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  1. Projects - Assign a Purchase Order to a Project

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    156 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    Hi community, some time passed since our last update in the thread here we do want to return and share - while our product teams explored possibilities for how we might represent Purchase Orders in Projects research has confirmed that there is underlying work needed to the platform Purchase Orders are built on before we can achieve any good outcomes of your needs here.
    We have enthusiasm and a close eye remaining on the support for this, but want to be honest that this is not something that we’ll be able to focus our attentions on in the near future.
    Once we have completed work first needed in the Purchase Orders space we can reassess how to integrate purchase Orders into Projects and will update you all of steps forward, here.

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    Scott Tansley commented  · 

    I've come from using Workflow Max and other solutions, and now just need a simple solution. Whenever I've created a project in the past, I've added a PO number at creation time. Every client I work with demands this.

    Now I've moved to Project Tracker I have to type in the PO number each time I raise an invoice. It's likely to introduce human error, get missed, and lead to unpaid or delayed invoices.

    Come on Xero, it needs a reference field to be added and this to auto-populate the 'reference' box on each invoice.

    Scott Tansley supported this idea  ·