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  1. Bills - Add a second Reference field

    246 votes

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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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    Jo Fitzgerald commented  · 

    We are also in need of a second reference number on our Bills as we import our Bills from a Third Party app and it is critical to be able to verify the PO number attached to each bill.

  2. Batch Payment Report with Totals By Supplier

    52 votes

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    submitted  ·  18 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Jo Fitzgerald supported this idea  ·