PO - Mark as billed to copy reference
When an PO is now marked as billed, the reference on the PO doesn't carry though to the reference on the bill, it now only shows the PO number.
This is very annoying it now longer does this. Could this be returned to it's original functionality?
2
votes
Daniel Harker Barnes
shared this idea
Hi Daniel, the way creating a bill from a Purchase order works is that if the reference field is empty the PO number is copied over, however if the reference field is filled out with something, this is copied over to the bill that's created.
If you're experiencing different behaviour to this I'd recommend raising a case with our Xero Support team to take a closer look into things. You can reach them through Xero Central.
