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  1. Bills - Add a second Reference field

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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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    Louise Beggs commented  · 

    To have separate fields for invoice number and reference when entering bills.
    Providing two distinct sources of information when reviewing supplier transactions and help reduce duplicate entries. Having these as separate fields could make it easier to search, sort, and reconcile supplier bills more efficiently.

    Louise Beggs supported this idea  ·