Skip to content
← Share and support customer ideas for Xero

Settings and activity

1 result found

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

    217 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    104 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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
    Laura McCorkell commented  · 

    This would be so helpful for our business. We often have to split fees so the invoice has two lines, this confuses the client and the invoice settings does not allow you to send to the client without the breakdown. Also, we are unable to edit the invoice to have a PO number field in our settings. It's very backward how I am doing it at the moment and I'm surprised Xero doesn't have a simple solution.