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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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    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  ·