Settings and activity
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245 votes
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.
Chris Sinclair
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166 votes
Chris Sinclair
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Chris Sinclair
commented
I would like this feature to help us with our accruals accounts.
Hi,
Could we have another box next to reference in suppliers invoices for purchase orders, as the moment we are using reference for invoice number and adding the PO details in the description which i would prefer to keep for what the purchase was.