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

    217 votes

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    104 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    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.

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    John Dowdell commented  · 

    This is a critical item. We must be able to add a customers purchase order number to the invoice. It looks like this topic has been kicking around for four years in the forums. Why has it not been dealt with? It can't be that difficult. I suppose it got lost along with the Amazon invoice feed (which doesn't work) and the Barclaycard feed (also not working, .... is there a common theme here?). C'mon, Quickbooks Online had better than this, and that was a real pile of poo.

    John Dowdell supported this idea  ·