Settings and activity
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41 votes
An error occurred while saving the comment Marcus O'Brien supported this idea · -
155 votes
An error occurred while saving the comment Marcus O'Brien commentedIt needs at least a billion. I now have to direct Xero emails to junk as the notifications for people requesting this are getting ridiculous.
An error occurred while saving the comment Marcus O'Brien commented... just to add, one of the great features about Xero is how it syncs with so many other systems. So having the ability to reference a sales order number on our sales invoices, and a purchase order number on our bills, generated on a separate system, is really critical if any kind of audit trail is to be maintained. We have it for sales, just need to do the same for purchases.
Thanks team!An error occurred while saving the comment Marcus O'Brien commentedIndeed - 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!
Yes please, or just add join and leave date on employee contact details report etc.