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  1. Purchase Orders - Include document attachments when emailing to supplier

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

    Hi everyone, we thank you for your support on the idea here. We understand the needs of being able to attach documents when sending Purchase Orders, however we want to be transparent that this is not planned work at this time.

    To begin, purchase orders need an update and this will be a focus for the team before enhancements like this can be considered. We will keep you updated of any related changes, here.

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    Belinda Louch commented  · 

    Surely, this has been implemented after 10 years! Purchase orders will invariably be created based on a specification or quote/proposal received from a supplier. Why would a business not want to include these crucial documents, which are part of the audit trail or quality system? I find the whole of Xero to be poor compared to other, much more flexible accounting packages like Freeagent.

    Belinda Louch supported this idea  ·