Settings and activity
2 results found
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680 votes
Hi everyone, we’ve taken time to review the suggestion to include custom fields for both invoices and contacts, and recognise the value it'd bring in helping users capture more detailed information and avoid manual processes.
However, with other focuses drawing the teams attention such as multiple addresses this idea is not on our current development roadmap.
As we continue to plan future roadmaps, being highly supported this idea will continue to be considered, however we want to be open about it's current position with you all here. We appreciate you sharing your feedback and for your ongoing participation in the Xero community. Any changes to this status will be shared with everyone on this idea.
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Jason Mumbulla
supported this idea
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1,432 votes
Hi everyone, we know this remains a highly important request, and we appreciate the volume of detail you’ve shared around billing, delivery and contact management workflows in this idea.
As shared in our last update - our team has been progressing the next phase of work needed to bring this more meaningfully into invoicing.
We know many of you are looking for clearer timing, and while I’m not able to confirm a release date at this stage, I do want to reassure you this remains an active area of work for our product teams.
We’ll continue to return here with further updates as we move through the next stages. Thanks again for your patience and for continuing to share the workflows that make this so important.
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Jason Mumbulla
commented
Hi Kelly,
I am yet another frustrated Xero user who needs the ability have have multiple address for a contact. We deal with many government departments with different contacts in various internal sections. Creating new contact records for each one as a workaround is just incredibly backwards.
Is there a timeline for the release of this feature?
Jason Mumbulla
supported this idea
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I would like the ability to have custom field simply to be able to a create a field for Purchase order numbers. Currently I have to use the Reference field to record PO numbers but want to only use the Reference field for a short description of the quote/invoice.