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214 votes
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.
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Amy Campbell
commented
This is crucial to us too. We need to be able to include a PO number as well as a separate reference on our sales invoices, so it doesn't work to rename the reference field. We currently either use the description line or include the PO in the billing address, but neither looks good or is easy to apply, so this is not a great solution. An optional field for PO number which we could also bulk upload into when creating invoices would solve this.
Amy Campbell
supported this idea
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31 votesAmy Campbell
supported this idea
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We work with hundreds of schools who are all moving to a 'no PO no pay' policy. We need the ability to upload invoices in bulk each term, including PO numbers, and this currently does not exist. This means that PO numbers have to be added individually into a line on the body of the invoice which is exceptionally time-consuming and does not look good on the final invoice.