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  1. 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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    Siva Ramesh Reddy Allu commented  · 

    I requested the same long back, because of one reference we are using for Invoice Number/ order no another one needs for approval/granted by

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    Siva Ramesh Reddy Allu commented  · 

    important for me, to track or run the reports ( two way)

    Siva Ramesh Reddy Allu supported this idea  ·