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  1. Bills - Add a second Reference field

    157 votes

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    submitted  ·  91 comments  ·  For small businesses » Business features  ·  Admin →
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    David Benjamin commented  · 

    This makes 100% sense to me, not sure why Xero had not implemented from the outset. In most cases a company will have an order number or reference as well as the supplier having an invoice number (and even a separate order number as well), all of which should be recordable and searchable independently.

    David Benjamin supported this idea  · 

  2. Bank Reconciliation: Bulk import recieved payments

    20 votes

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    submitted  ·  12 comments  ·  For small businesses » Business features  ·  Admin →
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    David Benjamin supported this idea  ·