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  1. 41 votes

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    Marcus O'Brien commented  · 

    Yes please, or just add join and leave date on employee contact details report etc.

    Marcus O'Brien supported this idea  · 
  2. 155 votes

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    Marcus O'Brien commented  · 

    It needs at least a billion. I now have to direct Xero emails to junk as the notifications for people requesting this are getting ridiculous.

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    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!

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    Marcus O'Brien commented  · 

    Indeed - 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!