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252 votes
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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Crawford Accounts
supported this idea
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Please please can this 2nd reference field be added to Bills soon! Duplicate payments have been made because of this oversight. 10 years of asking and counting.... please....