Skip to content
← Share and support customer ideas for Xero

Settings and activity

2 results found

  1. Purchase Orders - Additional supplier reference field

    46 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  15 comments  ·  For small businesses » Business features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    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. Make the Invoice readable when creating a new item

    1 vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    0 comments  ·  For small businesses » Accounting features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Toni Barrows shared this idea  ·