Skip to content

Settings and activity

1 result found

  1. 250 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Thanks to everyone who's shared how a second reference field on bills would support supplier invoice numbers, purchase orders and job references. We appreciate the strong appetite for this improvement and the practical examples provided.

    Some groundwork has already been completed, and while this isn’t in our immediate pipeline, it's high on the teams radar and something we would like to pick up.

    Though we can't commit to development just yet, we’ll keep you updated here of any progression.

    An error occurred while saving the comment
    Brenda Cameron commented  · 

    It is a Critical need for the second reference field in Bills, this would replace the reference field in the Supplier Financial details as this is useless if you have multiple bills.

    Brenda Cameron supported this idea  · 
    An error occurred while saving the comment
    Brenda Cameron commented  · 

    Can we please have this added immediately, we need to have a separate field to put the invoice number and a separate field to put a reference number. I don't know why this is not available it would be so much easier.