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  1. 7 votes

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  2. 217 votes

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    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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    Huma Rizwan commented  · 

    We moved to Xero from our previous software upon being advised that it is better. Whilst it has some advantages, we've found that it's missing what seem like basic, intuitive, features for software with an invoicing feature that our last software included, such as being able to display customers' PO numbers, which is a must for many of our customers in order to be able to pay our invoices. Also, Xero doesn't have the option to assign 'nicknames' to customers /contacts which was a very useful feature in our old software and allowed for descriptors to be added, making it easier to search for customers whom fall in certain categories.

    Huma Rizwan supported this idea  ·