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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.
Iain Miller
supported this idea
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Iain Miller
commented
Please see attached email detailing how SAGE invoicing is better as it has more fields. Had we understood the Xero limitations here we may not have moved to Xero. There are a lot of other users asking for more invoice fields. This would be a great enhancement.
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Iain Miller
commented
Please see attached email detailing how SAGE invoicing is better as it has more fields. Had we understood the Xero limitations here we may not have moved to Xero. There are a lot of other users asking for more invoice fields. This would be a great enhancement.
Please see attached email detailing how SAGE invoicing is better as it has more fields. Had we understood the Xero limitations here we may not have moved to Xero. There are a lot of other users asking for more invoice fields. This would be a great enhancement.