Reference button
In 'Bills to Pay', when I make a payment to a supplier, I always copy and paste the Supplier's reference into the Xero reference box (and maybe add more text after that).
I am willing to bet that a LOT of Xero users do the same, or leave it blank.
So why not PRE-POPULATE that field with the reference given by the supplier? (Or have a button which does that for you)?
Either way is a lot less irritating than what we have now.
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