Settings and activity
3 results found
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3 votes
Hi team, appreciate why you'd like to be able to identify the Contact that the invoice should be created for when copying a PO to an invoice.
This isn't something we have planned changes of right now but will continue to track interest through this idea.
In the meantime, as soon as the invoice is created you should be able to click the 'x' next to the contact name to quickly remove and search the contact you'd like this entered for.
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Liz Wood
supported this idea
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21 votes
Hi everyone, we'd like to get a feel of the support from the community in this idea. If there's any progress or updates to share we'll post to you all here, Thanks
An error occurred while saving the comment Liz Wood
commented
This would save so much time!
Liz Wood
supported this idea
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7 votes
Thanks for sharing your idea to merge purchase orders. We appreciate you explaining how this could help when suppliers consolidate multiple orders into one bill.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Liz Wood
shared this idea
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When I convert a purchase order to a customer invoice, the customer name auto fills to the supplier details. It is unlikely that I will be invoicing the supplier that I just bought the goods from. Can we either leave the customer name blank on the invoice, or add a pop up asking who we will be invoicing please?