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

    217 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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    Admin Razor Cut commented  · 

    May I please kindly ask to have the option to create custom fields directly into the body of the transaction in Xero. This is a very important requirement for many businesses, due to customers/clients expecting certain information on invoicing before they will allow payment of your invoice to be processed.
    Please develop this option, it is an important function required for smooth transactions.

    Admin Razor Cut supported this idea  ·