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

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    127 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we highly value all the feedback we've received through this request, and understand wanting more functionality to manage communications with suppliers directly through Xero.

    As you may have read on our blog, we're redesigning the purchase orders experience, and our product teams have paid close attention to ideas for purchase orders in these forums.

    I'm pleased to share that being able to include file attachments when sending purchase orders is being developed into this new experience. I'll update again as this feature rolls out to customers. 😊

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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  ·