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

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    88 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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    Stephen Donovan commented  · 

    Just transferred over to Xero and found that you can't put a customer PO on an invoice. Surely this is one of the most basic fields that is required. Our customer APs will not accept or pay an invoice without their PO reference number. Looks like I'll be cancelling Xero before we've even got started.

    Stephen Donovan supported this idea  ·