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This is important to have an option of adding fields and to appear those fields in the reports as well. This will help to customise our bills and reports per business needs.

This is such an important feature that unless it is implemented we would look at another package which is a pity as the package is so interesting with other features. We needs an additional reference fields in Bills - can we have feedback if this will be implemented or not?

WHY IS THERE NO PURCHASE ORDER FIELD IN THE BILLS TO PAY SECTION.

HONESTLY THIS IS SO INCONVENIENT. I NEED TO RUN A REPORT TO SEE WHAT PO'S HAVE BEEN MATCHED TO WHAT INVOICE FOR A SUPPLIER, BUT BECAUSE THERE IS NO PO FIELD IN THE BILL I HAVE TO MANUALLY GO THROUGH AN ENTER THEM ALL. ITS BEYOND RIDICULOUS THAT AN ACCOUNTING SOFTWARE DOESN'T HAVE THIS FIELD.

Yeah I notice you can add a PO & Invoice number to invoices, not sure why this isn't possible for bills. Would certainly be super helpful, as currently we just have to squeeze both into the one field.

After 14 years of using Xero, how hard can it be to include a simple field for a reference. They can do it for invoices, why can't they do it for bills. Come on Xero, get your act together.

How is this not a function of the software?

Critical - Linking PO number to an invoice will make tracking easier and assist in searching bills based on PO number

Critical - will really make tracking of transactions better.

This is an important field we would like to have available to assist in searching bills and linking PO's to bills

This is a critical part of our business and will allow for much better tracking of transactions. Please action this urgently.

It is extremely important to link a PO to invoices for control purposes.

We also use an separate system to create PO's and would like to be able to record the number on the entry in Xero

Dext also now extracts PO numbers from bills and it would great to have this field so the PO can flow through into Xero.

I would like this feature to help us with our accruals accounts.

I'd like to see this feature as well, simple to add and report on

This functionality would assist a lot to tie-back bills to POs which is a critical financial process in our business.

Being able to track PO numbers is critical to managing procurement approval processes. This information needs to be available as an option on all supplier reports

We please need this functionality on the bill and this should also be a field when pulling detailed supplier ageing

Very important for an accounting system, difficult to understand why this wasn't there from the beginning

This is critically needed as a functionality