Settings and activity
1 result found
-
547 votes
Hi community, we appreciate everyone's engagement here. To confirm we have intentions of developing the purchase order experience, however developing Projects into this does have some complexities and requires work across both purchase orders and projects to deliver.
Right now our initial focus is releasing the new purchase order experience to all users.
While we don't have a timeframe for assigning PO's to Projects at this stage, this is top of our product teams radar and we'll communicate here as soon as there's an update.
An error occurred while saving the comment An error occurred while saving the comment 
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
·
For me it's not so much about attaching a Purchase Order in the System in Xero to a Project in Xero. It's about my client giving me a PO number, and me being able to store that as an attribute of the project. In this way, when I invoice, the attribute auto-populates into the invoice rather than me copying and pasting and introducing human error.