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

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    60 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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    Kristy Monahan commented  · 

    Has there been any update on this? QBO has been letting us do this for years on multiple documents (not just invoices). Is this a heavy lift for the developers?

    Kristy Monahan supported this idea  ·