Settings and activity
2 results found
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11 votes
An error occurred while saving the comment Pras Ramachandra supported this idea ·
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129 votes
An error occurred while saving the comment Pras Ramachandra commented
Now that the supplier payments are integrated into Xero, this feature is critical as not to pick the DD invoices by accident. also convenient when they dont appear within awaiting payments section or have a filter option to exclude DD and Standing Orders
Pras Ramachandra supported this idea ·
This is a necessary feature as we have to show the PO number on the reference and the product in the description - saves a lot of time going back and forth clicking the invoice to view the service type