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  1. Bills - Add a second Reference field

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    submitted  ·  82 comments  ·  For small businesses » Business features  ·  Admin →
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    Priti Parekh commented  · 

    We prefer to reference Customer Invoice reference for our supplier bills. This helps reconcile that every supplier bill was invoiced. I export the supplier bills and customer invoices and use Vlookup to compare buy and sell amounts to ensure the margin target was met. Hence, a reference of the Customer invoice in the respective supplier bill is critical.

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    Priti Parekh commented  · 

    Hi Xero - This is critical, please.

    A second reference field is important for our business. We like to track if our supplier bills were invoiced to client. We would like to track the Customer invoice for a respective bill. Also, track purchase cost, sell price, payment status for customer invoice, and transaction margin.

    We like to pay our supplier after we have received payment from the customer invoice. This helps with cash flow.

    This enhancement feature will make XERO a much stronger tool. I look forward to a XERO Product Development Rep reaching out to me for assistance.