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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?