← Share and support customer ideas for Xero Settings and activity 1 result found Purchase Orders - Additional supplier reference field 41 votes vote vote vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close vote We’ll send you updates on this idea submitted · 12 comments · For small businesses » Business features · delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close An error occurred while saving the comment Cassandra Luxmoore commented · 11 February, 2025 · Edit… · delete… We need a place to record the PO number of a supplier when entering invoices especially since we don't use xero to create PO, we use Square. Save Submitting...
We need a place to record the PO number of a supplier when entering invoices
especially since we don't use xero to create PO, we use Square.