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252 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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Tim Cockfield
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144 votes
An error occurred while saving the comment Tim Cockfield
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Been said before but I'll say it again... when dealing with anything other than small numbers, 2 decimal places is a problem. Our solution at the moment is to enter a unit of one and manually calculate the price of all the units combined, but information is lost doing this because we can't readily see the number of units from the GL
Tim Cockfield
supported this idea
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24 votesTim Cockfield
supported this idea
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This can't happen soon enough for us. We need to have our purchase order and the supplier invoice number separated so that duplicates can be identified, at the moment we need to put both into the same field which negates the automatic check.