Skip to content
← Share and support customer ideas for Xero

Settings and activity

2 results found

  1. Bills - Add a second Reference field

    196 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  ·  109 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
    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

    25 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  ·  17 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
    David Benjamin supported this idea  ·