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  1. New Purchase Order View - Add and remove addresses manually

    97 votes

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    73 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, thank you for your continued feedback and we understand the importance of this change for some customers (especially everyone that's voted here). I want to assure you that the ability to add and a save addresses in the new Purchase orders experience is in the works and our product team are aiming to release this within the next couple of months. As soon as there are further updates I'll share news with you here.

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    Caroline Manders commented  · 

    I raised a new case and have been told that they are working on it but it seems to be a 'how long is a piece of string thing' for if it will ever actually be sorted. I am not sure how much urgency there is for fixing the issue.

    This was what they said:
    "I want to be completely direct with you regarding the timeline. While this feature is currently in active development, we do not have a confirmed release date yet.
    We’ve made the call not to set a hard date until we are certain the feature is stable and working due to the complexity in the background of the program. At the moment please keep a eye on the below product idea where the team will update this."

    Has anyone looked at any PO add ons that are more effective? I think the Xero offering is pretty poor anyway as you can't match the invoices to the PO. Potentially looking to get something else integrated to fix the issues.

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    Caroline Manders commented  · 

    We are also having an issue with this. It is a complete nightmare having to type in the address every time and constantly risk it being typed in incorrectly. I am so surprised that functionality has been removed via an update. Normally I would expect this to be increased.

    I have spoken to support but they seem to be unable to help in any way other than suggesting some not great fudges in order to work around the issue that have been created! Not their fault but it certainly feels like whoever is doing the updates isn't asking or listening to what people need/want.

    It would also be useful to be able to match invoices to PO's before they're approved. All in all the PO offering is woeful but it is far worse now!

    Caroline Manders supported this idea  ·