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  1. Bills - Add a second Reference field

    252 votes

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    145 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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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    Musa Malang commented  · 

    Similar to what everyone else is saying below, a second reference field is important and it is already available on the sales invoice templates, why not replicate the same on the billing template?
    I can also see it appears on the bills to pay, where both fields are currently populated by the invoice number.

    Musa Malang supported this idea  ·