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  1. Bills - Purchase order number field on bill

    174 votes

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    50 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Robert Spralja commented  · 

    Very important for an accounting system, difficult to understand why this wasn't there from the beginning

    Robert Spralja supported this idea  · 

  2. Bills - Add a second Reference field

    252 votes

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    145 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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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    Robert Spralja commented  · 

    This was requested and discussed in the old "community support forum" possibly over 10 years ago. As an accountant it's difficult to comprehend why this has not been addressed. Without a 2nd reference field in supplier bills, Xero should NOT be considered an accounting software

    Robert Spralja supported this idea  · 

  3. Purchase Orders - Additional supplier reference field

    59 votes

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    submitted  ·  16 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    Robert Spralja supported this idea  ·