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  1. Purchase Orders - Additional supplier reference field

    47 votes

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    submitted  ·  15 comments  ·  For small businesses » Business features  ·  Admin →
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    Toni Barrows commented  · 

    Yes, I use the reference field for the invoice number and have to manually input our PO into the line - this occasionally causes duplicate supplier invoices where one has the invoice number only as the ref and the other has both.
    An additional box to enter an internal ref would save lots of errors!

  2. Invoice - Enable copy/paste from invoice lines when creating new inventory items

    1 vote

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    0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Gaining Support  ·  AdminAnis Anuar (Admin, Xero) responded

    Hi Toni, thanks for sharing this idea. We understand how valuable it would be to quickly copy text directly into the New Item window from the invoice line items, and we see the opportunity to improve this experience.

    This idea is now in the Gaining Support stage! Your votes and comments help us understand the demand for this feature. We'll be sure to update this post with any further updates.

    Toni Barrows shared this idea  ·