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Xero Business Community

Hi everyone, Come on over to the new discussions in Xero Central. It’s a more intuitive way to connect and chat all things business with one another. Ask questions, dish out answers, and get involved.

You can still view topics in the Xero Business Community to see all the useful knowledge that’s been shared there; and you can restart conversations you feel have been of huge value to you on Xero Central.

If you have brilliant ideas for innovations, you can keep on adding feature requests in the Xero Business Community, and voting on existing requests. There’s more in store, as we come up with the best way to take on your thoughts and share developments
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Purchase Order remove customer autofill

Started by Jeremy Yeoman in Feature Requests | Idea

When you copy an invoice to purchase order, it automatically fills in customer as the contact.
I don't know why anybody would want this.

If my employees are rushing or distracted they have occasionally sent the purchase order to the customer instead of the supplier. This is terrible because the customer ends up seeing the margin we're putting on products when they receive a purchase order to their email.

Can this be removed please so it no longer autofills the contact field with the customer's contact details?
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