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

    138 votes

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    54 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. 

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    Stuart Crumpton commented  · 

    Customers need to see the PO on the invoice as this aids their reconciliation processes. As more of this is automated it becomes even more critical that there is a single field where this is held.

    Stuart Crumpton supported this idea  · 

  2. Reporting - Filter the Profit and Loss by Contact

    41 votes

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    submitted  ·  14 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Stuart Crumpton commented  · 

    Being able to understand profit and loss for individual pieces of work or for individual clients is critical to manage our business. This feature is available out of the box within Freeagent and I can't believe this can't be done in Xero.

    Stuart Crumpton supported this idea  ·