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

    218 votes

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    105 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.

    Melinda McCormick supported this idea  · 
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    Melinda McCormick commented  · 

    The product team should be more than just interested in this feature. A field for Purchase order number is a no brainer need for your customers.

  2. Reporting: Aged Payable Reports - Show invoice/contact record notes to report notes

    49 votes

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    submitted  ·  13 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Melinda McCormick commented  · 

    I would also like a way to see notes regarding past due invoices in one place. Whether that's on the AR dashboard, the contact notes, or on a report. Too much clicking and having multiple tabs open has to happen in order to collect on past due invoices.

    Melinda McCormick supported this idea  ·