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

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    52 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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. 

    Naomi Lewis supported this idea  · 
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    Naomi Lewis commented  · 

    I can't believe PO isn't available as a standalone field to enter into the invoice. We use the reference number to give the customer order/job number so can't change this. For the customers that request the PO to also be added we need a solution. We are exporting our invoice data into Xero and have PO as a field but nowhere to map it to!