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

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    125 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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    Michelle Scott commented  · 

    Sometimes our suppliers require us to send a quotation along with a purchase order. Right now, you can attach the file to the purchase order, but there is no way to send it to the supplier. Rather, you have to send a separate email which is time-consuming and frustrating.

    Michelle Scott supported this idea  ·