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250 votes
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.
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Brenda Cameron
supported this idea
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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.
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.