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1 vote
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Shelby Stennes
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7 votesShelby Stennes
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113 votesShelby Stennes
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9 votesShelby Stennes
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3 votes
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
Shelby Stennes
shared this idea
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11 votes
An error occurred while saving the comment Shelby Stennes
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56 votesShelby Stennes
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11 votesShelby Stennes
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8 votesShelby Stennes
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193 votes
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.
Shelby Stennes
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42 votesShelby Stennes
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10 votesShelby Stennes
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32 votesShelby Stennes
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47 votesShelby Stennes
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40 votes
Aaah I see, thanks for the clarification, Emma. Understand the difference between what you can get with the existing reports and what you're in need of.
I've shared with our Projects team. We're continuing to add Projects and while there's no plans at present I'll let you know if anything surrounding this is explored we'll share with you here. 🙂
Shelby Stennes
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42 votes
Hi Leah, when you've closed/completed a project it is still possible to add Bills and new Expense tasks to it.
From the bill you'll be able to look up and assign lines of your Bill, or within the project you can simply add an expense. The only transactions you can no longer add once closed are Billable expenses, Spend monies and time entries.
Is there a specific reason you need to enter the expense as one of these type of items?
Shelby Stennes
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141 votesShelby Stennes
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32 votes
Hi Kevin, we'll get a sense of your idea for multiple project stages here, welcome to add another for start & end dates that we can track too. 🙂
Shelby Stennes
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542 votes
Appreciate the momentum behind this idea everyone, and we very much understand wanting an update on this idea.
With a refreshed purchase orders experience currently being rolled out to customers this is a feature being considered by product, considering the new technology that purchase orders is built on.
I can't provide confirmation just yet but want you to all know that your support and feedback for being able to assign a purchase order to a project is heard and as soon as I have an update will share this with our community here. Thanks
Shelby Stennes
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176 votes
Hi everyone, we appreciate wanting the ability to assign files to the project itself. While this isn't something we have planned right now we'll keep tracking the interest through the idea here.
To highlight, though not currently available on the Project directly, it's possible to attach files to the individual transactions within a project e.g a Bill, Invoice, Spend money or Expense. i
Along with this, you may also find it useful to create folders within your Files library where you can collect all files related to a specific project for ease of reference.
Understand this isn't the ideal solution, but may help some for now 🙂
Shelby Stennes
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Agreed! Having a way to customize roles between multiple assignees would be ideal.