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250 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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Susan Powell
supported this idea
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We need a second reference field to add in our " in house" order numbers. These numbers are allocated to our Jobs and used as order numbers when purchasing goods for said job. This would benefit greatly in helping to be able to sort by this reference for costs versus actual for our quoting