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  1. 46 votes

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    Hanlie van Gend commented  · 

    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.

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  2. 27 votes

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    Hanlie van Gend supported this idea  · 
  3. 112 votes

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    Hanlie van Gend supported this idea  · 
  4. 151 votes

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    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  · 
  5. 164 votes

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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  ·