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50 votes
Thanks for your interest and input on this idea, everyone. Being upfront this isn't something we have planned at this time but we'll continue to monitor the votes and feedback coming through and will be sure to let you know if there's any change to this, here.
David Morrison
supported this idea
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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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David Morrison
supported this idea
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Please consider adding an additional reference field to both bills and invoicing - this would be really useful. The attached shows the difficulty we are having with this when compared to SAGE, who's software currently allows for this much more effectively. If this could be added, it would be much appreciated and would greatly improve our Xero experience.