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  1. 176 votes

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    Hi community, thanks for continuing to share your feedback on this idea.

    We appreciate wanting to hear more on where this is at and we'd like to update that we're just beginning to explore the future of Statements within Xero.

    We understand the need for more control over what’s included in statements, particularly when invoice links or related actions don’t reflect the way your business work, or cause confusion for the customers receiving them.

    This is something our team will be taking into careful consideration as that work develops.

    We’ll keep you updated here as discovery progresses.

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    David Brighouse commented  · 

    I agree with everyone else, this feature needs to be removable

    David Brighouse supported this idea  · 
  2. 245 votes

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    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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    David Brighouse commented  · 

    I agree with Natalie, you have 2 references in invoicing why not for bills?

    David Brighouse supported this idea  · 
  3. 22 votes

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    David Brighouse supported this idea  ·