Settings and activity
5 results found
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60 votes
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Hanlie van Gend
supported this idea
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40 votes
Hanlie van Gend
supported this idea
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168 votes
Hanlie van Gend
supported this idea
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195 votes
Thanks for your comments and emphasis on the bills side of things for the idea here. I've made sure this is shared with our team in this space.
Bills is an area we're continuing to develop with building on beautiful and I'll be sure to let you know here if there's any consideration made to change behaviour of this through the bills add and edit flow.
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Hanlie van Gend
commented
With the constant rising of prices, this feature is becoming critical!
Hanlie van Gend
supported this idea
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246 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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Hanlie van Gend
commented
Add reference to a bill in Xero. This would be helpful to add details like the purchase order number, a month, client name, etc. If converting a purchase order to a bill, then the purchase order number can automatically be pulled into this field. The xero user should however also be allowed to edit this field - in the case that you don't have a purchase order (number), or if you would like to enter the month or another custom reference.
Hanlie van Gend
supported this idea
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Yes. I agree. Even more important is to be able to search by Account Number during the Bank Reconciliation. Clients pay by using the Account Number - now we have to jump through hoops (or different views) to identify the Customer.