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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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    Laura Bucknall commented  · 

    I totally agree. Adding a second reference section would be great. We switched from Kashflow to Xero which had both internal reference (auto generated) and the suppliers reference. Makes it easy to search and also log on items which are paid in bulk. I currently have to create my own reference which I add to the start of every reference, very time consuming.

    If the ability to create an auto reference in invoices is available with a second reference I don't understand why this is not adopted for bills

    Laura Bucknall supported this idea  ·