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

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    56 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    We appreciate users wanting more flexibility in the data they show on invoices. At present our teams are re-developing some of the base features across Sales with particular focus on new invoicing.


    At this time, there are no plans for developing a fields for a PO number in invoicing. Focus is on existing features in invoicing.


    It's good to get a renewed understanding of interest here on Product Ideas, and if there's any news we will update on this here.


    In the meantime, there is a way the custom template can be edited to rename the Reference field as a 'Purchase Order Number' field - see more in the discussion here. 

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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  ·