Really unsure why this is not already something we can do...
Xero invoices have an Invoice# field and a Reference field...why aren't bills the same? Especially since invoices sent to us from contractors using Xero can be imported to our own Xero account...but without references.
We end up putting our internal reference AND the contractor bill number in the same field, but this negates Xero's ability to notify us for duplicate bill entry.
Really unsure why this is not already something we can do...
Xero invoices have an Invoice# field and a Reference field...why aren't bills the same? Especially since invoices sent to us from contractors using Xero can be imported to our own Xero account...but without references.
We end up putting our internal reference AND the contractor bill number in the same field, but this negates Xero's ability to notify us for duplicate bill entry.