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    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.

    Joanne Shelley supported this idea  · 
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    Joanne Shelley commented  · 

    When sending a report to my customers they request information from 2 reference fields so I have to manually go in to every sales invoices (extremely time consuming) to add the 2nd reference to the report. Surely something as vitally important as this should be easy enough to do ... given Xero seem to manage to change things that don't need changed!