Settings and activity
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188 votes
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Craig Colbran
commented
Come on Xero - there has been no update or comment from Xero in over 2 years. It was logged over 11yrs ago. This is just a reference field that is simple to add, but will make a significant difference to functionality. In particular, integration and migration of data.
It already exists on a Receivables Invoice, so why not in Payables.Craig Colbran
supported this idea
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An error occurred while saving the comment Craig Colbran
commented
As previously stated, this is probably the simplest of updates, is available in Invoices and was requested 11 yrs ago! A seriously overlooked update that would make a world of difference, especially with integration to other systems and reporting.
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13 votesCraig Colbran
supported this idea
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It has actually been over 10 years since this feature was requested. No update as to when this could be added and suggests that no development has been done in Bills for a long time as it could easily be incorporated into an update. It is standard practice for Purchase Order reference to be linked to a bill, but Xero expects this to be added into the line detail. This is a very backward approach for a forward thinking company. It may seem trivial, but if you are dealing with this for hundreds of bills a week/month, the benefits of Xero start to get outweighed by the daily functionality of other options.