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  1. Purchase Orders - Additional supplier reference field

    46 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 | Create item - Ability to copy & paste from invoice lines

    1 vote

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    0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for submitting your idea on Xero Product Idea's, Toni. We appreciate you taking your time to share changes that would be most meaningful to you.

    We will monitor and track support your idea receives from the community.

    Toni Barrows shared this idea  ·