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  1. Purchase Orders - Include document attachments when emailing to supplier

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    127 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we highly value all the feedback we've received through this request, and understand wanting more functionality to manage communications with suppliers directly through Xero.

    As you may have read on our blog, we're redesigning the purchase orders experience, and our product teams have paid close attention to ideas for purchase orders in these forums.

    I'm pleased to share that being able to include file attachments when sending purchase orders is being developed into this new experience. I'll update again as this feature rolls out to customers. 😊

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    Kat McFearin commented  · 

    I agree with the other comments here. I need to send attachments to the 400 plus vendors I work with each month. I went to another service because I couldn't get the things I need from Xero. Don't get me wrong, I love most of what Xero has to offer, but this is something that causes hours of extra work if I have to send the attachments to each one via email instead of the PO.

    It's ridiculous that more than a year has passed and this still isn't done. Why can attachments send from almost every other transaction, but purchase orders aren't available?