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  1. Purchase Order - Change Contact when copying to Invoice

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    1 comment  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    Gaining Support  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, appreciate why you'd like to be able to identify the Contact that the invoice should be created for when copying a PO to an invoice.

    This isn't something we have planned changes of right now but will continue to track interest through this idea.

    In the meantime, as soon as the invoice is created you should be able to click the 'x' next to the contact name to quickly remove and search the contact you'd like this entered for.

    Janilyn Real shared this idea  ·