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

    197 votes

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    92 comments  ·  Invoices & quotes » Invoicing  ·  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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    Kent Jacobsen commented  · 

    I dont get paid on time, because they come back asking me to put the Purchase Order on the invoice. Please, please, please, make this a field. Instead of one-click invoicing, its like a hundred click invoicing.

    Please consider adding this also as a box when you setup a job.

    Kent Jacobsen supported this idea  · 

  2. Projects - Create more tabs for Projects

    11 votes

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    submitted  ·  1 comment  ·  Projects & tracking » Projects  ·  Admin →
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    Kent Jacobsen commented  · 

    Please create a tab for 'All projects', not just draft or in progress. Or at least a filter when I combined draft and in progress.

    Kent Jacobsen supported this idea  ·