Skip to content

Settings and activity

2 results found

  1. 14 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Thanks for sharing your idea to have the option to show the invoices on the sales overview as GST Exclusive.

    We've reviewed your idea and updated the status to the 'Gaining Support' status. Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

    Dynamic Accounts supported this idea  · 
  2. 217 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Thanks everyone for continuing to support this idea. We appreciate it's been a while since our last post and want to update you here.

    We understand how having a dedicated field for a customer purchase order number on sales invoices is important for many of you, whether that’s to meet customer payment requirements, support bulk invoicing, or keep your own internal reference separate.

    While we can’t make any commitments at this stage, this is an area our product teams are interested in exploring. We'll make sure to share any progress toward providing a field to accommodate a purchase order number.

    An error occurred while saving the comment
    Dynamic Accounts commented  · 

    The current Reference field when invoicing is visible by both Customer and Company and often has to be used for a PO number. As a company that has multiple projects going on under one Customer it is always difficult to sift through invoices looking for those relating to a specific project as I can only lable this in the invoice line item.

    Having a second "reference" option which is only for internal use and does not display for the customer would allow us to better label invoices for different projects and make searches much more efficient.

    Dynamic Accounts supported this idea  ·