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Xero Business Community

Xero Business Community

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Community > Feature Requests >

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?