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  1. Xero Expenses - Customise the bill reference field

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    submitted  ·  12 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Clinton Hayes commented  · 

    Agree with the other comments. We have a regular expense claim that is initiated by an employee at the time of purchase and it's important that we identify the specific transaction via the Invoice no or Receipt no.
    The alternative is to not process the expense via Xero Me and wait for the employee to send through individual invoices receipts.

    Clinton Hayes supported this idea  ·