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  1. Bills - Add a second Reference field

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    145 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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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    KB Bookkeeping & Accounting Solutions commented  · 

    How can this still not have happened? It's a simple request - Add the reference field to the invoice so AR customers can match it to their PO number and AP suppliers know which PO we are paying. Esp important if a PO is issued across multiple invoices due to delays in shipping and delivery - Why is that so hard and why don't xero understand the importance of such a crucial and simplistic part of the AP/AR processes?