Settings and activity
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5 votes
Thanks for sharing your feedback with us. Though not a direct solution of what’s being asked here we wanted to share that our product team has been focused on autosave improvements to help reduce lag, and help your invoices load and save faster.
As we continue to develop invoicing in Xero, our team will keep considering how autosave events are displayed in your invoice history. We'll share any future updates on reducing these events or providing more control over what you see, here. Thanks
Kirstie Watson
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1 voteKirstie Watson
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Kirstie Watson
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28 votes
Hey community, thanks for your continued interest and feedback. Just wanted to pop in here to share that in current state you could include the Delivery Date in the Description field for each line on the purchase order, and this will appear on the order your supplier receives.
However, if anything changes in this space, we’ll update you on this idea!
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338 votes
Hi community, thanks for getting involved here and letting us know the importance around being able to see the details whenever an invoice is sent from Xero. We understand the importance of this to our customers and our product team are beginning to review this idea to solve needs in this space. We'll move to Under review and I'll let you know as there's more progress here. Thanks
Kirstie Watson
supported this idea
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I'm not sure if this helps but with some of my customers have P.O's for every order, which over the month can mount up. Instead of sending a separate invoice for each P.O - in the description field, I press enter at the beginning of the product description line, to give me a line above and do the following to add the P.O number, date and Delivery Note number:
P.O 1234 - 23.05.25 - DN 1234
product description details
that's the only workaround I've found. The details show up on the customers invoice.
Hope this helps 😊