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  1. Batch Payment - Increase detail field

    4 votes

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    submitted  ·  2 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Ramadan Abdu commented  · 

    To be clear what we paid for which bills or period & the payment voucher number.

    Ramadan Abdu shared this idea  · 

  2. Bills - Add a second Reference field

    250 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.

    Ramadan Abdu supported this idea  · 
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    Ramadan Abdu commented  · 

    Create a new field for Bill & Invoice

    Currently we are suffering too much for any reconciling with vendor & Customers. since we haven't a separate column for bill, invoice or documnt number.
    It's very important to add a field or column in the bill & invoice immediately.
    I think no need to vote for this idea because everyone is need.

    BR
    Ramadan Abdu

  3. Batch Payment Report with Totals By Supplier

    53 votes

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    submitted  ·  19 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Ramadan Abdu commented  · 

    Showing the amount paid to vendor it's mandatory to be in the statement. even we paid through batch invoice payment.

    We hope that we will be able to see the amount paid to suppliers as soon as possible.

    Ramadan Abdu supported this idea  ·