Bills - Add a second Reference field
Ability to add a second reference field.
Purpose: Because when importing invoices from another system, it generates a unique invoice number, and the actual supplier's invoice number is used as the second reference.
181
votes
AdminXero Team
(Admin, Xero)
shared this idea
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Marcus O'Brien
commented
Indeed - I import bills from another system and each has a unique PO number. I only have the option to use this for the bill reference to enter the supplier invoice number - not both. This is in contrast to the invoice screen. I need to enter both PO & supplier invoice numbers or I cannot reconcile them!