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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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    Janet Western commented  · 

    The second reference field is essential for reconciling purposes - this should not be a idea it should already be fully operational its a basic function available in any other accounting package. Adding the field will make customer statement reconciliations much easier.

    Janet Western supported this idea  ·