Invoice - Recurring invoice reference for a contact
When a new invoice is created, have the reference number auto fill from saved data. Just like you can save what sales account and tax to use for a contact. I have customers that give me a blanket PO for the year and I use it on every invoice I create for them.
Greg Weedon
shared this idea
Appreciate the feedback here team. We'll track the interest for this here, however not something we have direct plans of right now.
Perhaps, right now the Contact Account Number could be used for this?
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Simon Winter
commented
It would be so helpful to have this functionality, I would have thought it would be pretty easy to implement too. Only 3 votes, but how many users are there who have this frustration and just put up with it? What’s the purpose of the Reference field within edit customer page if not to be displayed somewhere, after all? Thanks Xero, let’s make it happen!