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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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Chad Thomas
commented
This seems obvious and easy. Every other item in Xero has a secondary reference field (Quotes, Sales Invoices, POs) but not bills.
This is the answer to being able to match COS to Sales in reporting.
Maybe Xero has never done this in order to push people towards using Xero Projects?
Chad Thomas
supported this idea
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This is so absurd. How hard can it be to add a field to a table?