Skip to content
← Share and support customer ideas for Xero

Settings and activity

2 results found

  1. Navigation - Switch to same page in a different organisation

    1 vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  0 comments  ·  For small businesses » Business features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Graham Dixon shared this idea  · 

  2. Bill Payments - Use supplier account number as Payee reference

    7 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  4 comments  ·  For small businesses » Business features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    Graham Dixon commented  · 

    Really important - Totally agree - many suppliers insist we use our customer account number as payment reference, and not the invoice number, when paying their invoices. However Xero defaults to the invoice number, or if multiple invoices are paid as group, then we have to enter the payee reference manually every time, despite this being saved in the Financial details of the Supplier in Xero. This is becoming really annoying when paying 70+ invoices to 30+ suppliers and having to enter the payee reference every time.

    Graham Dixon supported this idea  ·