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  1. Bills - Payment method shown on Bills (DD, BACS)

    235 votes

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    submitted  ·  82 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Bernie Conway supported this idea  · 

  2. Bills - Highlight bills due to be paid by Direct Debit

    155 votes

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    submitted  ·  48 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Bernie Conway supported this idea  · 

  3. Bills - Add a second Reference field

    252 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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    Bernie Conway commented  · 

    All other systems can record 2 reference numbers. Our reference number so that we can locate the item and the supplier reference number. Ridiculous that only one reference field is available.

    Bernie Conway supported this idea  ·