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  1. Bills - Add a second Reference field

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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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    Mary Vu commented  · 

    when one post a payable invoice the REFERENCE just means invoice number I think invoice number should mean invoice number and not reference. A reference space should be used for the business preference for internal control. You already has this feature in the Sales invoice so why not have it in the payable invoice? So when we call on report of account transaction we have better analysis for our business purpose. Many thanks - Eiger Research ltd

    Mary Vu supported this idea  ·