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  1. Invoice - Prompt Payment / Settlement Discount

    375 votes

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    submitted  ·  113 comments  ·  For small businesses » Business features  ·  Admin →
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    Laura Klemencic supported this idea  · 

  2. Contacts - Allow multiple addresses for a single contact record

    1,269 votes

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    418 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for your continued engagement and valuable feedback on this long-standing idea, everyone. We've been carefully reviewing your comments and want to acknowledge the clear sentiment of frustration regarding the current limitations around managing multiple addresses for contacts, particularly for invoicing and delivery purposes, and that this is a critical feature to many of you.

    We want to share an update on our progress here - We're pleased to confirm that the foundational work for handling multiple addresses has been completed within the Contacts area of Xero. This was a crucial first step. Building on this, now that all customers are on the new invoicing experience our product team has moved into the discovery phase for adding multiple addresses directly within invoicing. This means they are actively exploring the best way to implement this functionality to meet your needs effectively.

    We appreciate your patience as we work through the complexities…

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    Laura Klemencic commented  · 

    Adding a comment here in the hopes that increase activity on this thread will push Xero to address this issue. It is clearly important to a lot of us, and I'm not sure why it hasn't been rectified? Even just adding a site address field where we can manually input an address would be enough.

    Laura Klemencic supported this idea  · 

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

    180 votes

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

    We appreciate users wanting more flexibility in the data they show on invoices. At present our teams are re-developing some of the base features across Sales with particular focus on new invoicing.


    At this time, there are no plans for developing a fields for a PO number in invoicing. Focus is on existing features in invoicing.


    It's good to get a renewed understanding of interest here on Product Ideas, and if there's any news we will update on this here.


    In the meantime, there is a way the custom template can be edited to rename the Reference field as a 'Purchase Order Number' field - see more in the discussion here. 

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    Laura Klemencic commented  · 

    Is this something that Xero is looking into adding? Multiple reference fields on Xero invoices are important to our business as we need to add the client's PO and our own internal referencing.

    Laura Klemencic supported this idea  ·