Settings and activity
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33 votes
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Rebekah Scott
supported this idea
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204 votes
An error occurred while saving the comment Rebekah Scott
commented
As a bookkeeper that specialises in motor trade we deal a lot with vehicle registrations as our reference in invoices and supplier bills. At the moment, this is fine for invoices but there is nowhere to put our reference in a searchable field for supplier bills. It would be helpful to have "Supplier Reference" and "Our Reference" so that we can search by the client company's reference as well as the supplier reference. This is the only downside to bills for me at the moment - my clients use Xero to look back and have to currently go through every bill round about the date they are looking for (if they even have the date) to find the bill they need.
Rebekah Scott
supported this idea
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I'm using the "Aged Receivables Detail" and "Aged Payables Detail" reports for helping with accruals and prepayments and it would be extremely handy if you could add "payment date" to the report. Currently this isn't available so I'm having to use the report to identify potential accruals/prepayments and then manually go into each transaction to see when it was paid to then decide if it's an accrual or prepayment.. If the paid date was available in the report, this would save so much time.