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

    214 votes

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    104 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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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    Todd Johnson commented  · 

    Yep - I'm looking at moving to either MYOB or Quickbooks or something - the constant price increases and not listening to customers on some pretty basic features is driving me away from this company.

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    Todd Johnson commented  · 

    Seems like this feature has been a topic of discussion for roughly 4 years in Xero Central. $100/month for single user and can't add a simple field such as a PO. Pretty ridiculous really.

    The Reference Field change is not suitable resolution as that might be client reference field like a SoW for example.

    Todd Johnson supported this idea  ·