← Share and support customer ideas for Xero Settings and activity 2 results found Bills - Add a second Reference field Invoice Example for Xero with general description option.docx 84 KB Example for Xero Support.docx 140 KB 149 votes vote vote vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close vote We’ll send you updates on this idea submitted · 89 comments · For small businesses » Business features · delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close An error occurred while saving the comment Jo Fitzgerald commented · 18 July, 2024 · Edit… · delete… 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. Save Submitting... Batch Payment Report with Totals By Supplier 20 votes vote vote vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close vote We’ll send you updates on this idea submitted · 7 comments · For small businesses » Accounting features · delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Jo Fitzgerald supported this idea · 11 June, 2024
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.