Add Purchase Order (PO) number to invoices
It would be useful to add PO number to invoices as a separate field.
At the moment we have to add it to the reference.
Large enterprise clients expect to see their PO number in the top right area of the invoice but it sometimes isn't clearly visible when we put it into the reference and then their procurement department rejects the invoice.
As this forum is for developer API functionality requests and yours relates to something that would need to happen in the main application, I’m afraid we have to decline this suggestion, but don’t take it personally – we would still love to see you make your suggestion in the Xero Community forum: https://community.xero.com/business/
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Anonymous commented
Hi, I agree with this request. We have clients demanding that the following needs to show n all invoices:
- PO Number
- Vendor NumberI also have to add it in as a reference. We would love this to be separate fields. Is this something that can be included in a development plan going forward?
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Anonymous commented
That is, add the client's PO number from their procurement system (not our Xero system)