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    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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    Guy Wates commented  · 

    I for one really need a second field so we an add the suppliers delivery not number which they always ask for when we return any goods back to them

    Guy Wates supported this idea  ·