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

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    submitted  ·  5 comments  ·  For small businesses » Business features  ·  Admin →
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    John Shiel commented  · 

    In 'Bills to Pay', when I make a payment to a supplier, I always copy and paste the Supplier's reference into the Xero reference box (and maybe add more text after that).
    I am willing to bet that a LOT of Xero users do the same, or leave it blank.
    So why not PRE-POPULATE that field with the reference given by the supplier? (Or have a button which does that for you)?
    Either way is a lot less irritating than what we have now.

    John Shiel supported this idea  ·