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  1. Bills - Add a second Reference field

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    143 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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    Mark Shoebridge commented  · 

    We are an ERP provider that integrates with Xero and this is causing grief and confusion for our customers that use Xero when over time they will inevitably receive 2 Bills from different suppliers that have the same reference number.

    Mark Shoebridge supported this idea  ·