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  1. 24 votes

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    Mike Yates commented  · 

    Keep the same file attached when converting a Purchase Order to a Bill.

    Mike Yates supported this idea  · 
  2. 17 votes

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    Mike Yates supported this idea  · 
  3. 4 votes

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    Mike Yates supported this idea  · 
  4. 156 votes

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    Mike Yates supported this idea  · 
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    Mike Yates commented  · 

    We need the ability to link a Purchase Order and a Bill when it is submitted via email. Currently there is no way of knowing which Purchase Order a Bill is meant to be processed against.

    Two reference fields on PO's and Bills would work, a dedicated 'PO number reference field' on a bill or a dedicated 'Bill reference field' on a PO.

  5. 41 votes

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    Mike Yates supported this idea  · 
  6. 31 votes

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    Mike Yates supported this idea  · 
  7. 1,142 votes

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    Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback. 

    As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future. 

    We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on. 

    One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…

    Mike Yates supported this idea  ·