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  1. Remittance - Include supplier Reference

    33 votes

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    submitted  ·  9 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Pat Keefe commented  · 

    We need to have supplier reference number /customer account number on the remittance.
    without this we have to pull up every invoice to manually add this to each bank transaction

    Pat Keefe supported this idea  · 

  2. Contacts - Field for Supplier's Account Number

    3 votes

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    0 comments  ·  Contacts & files » Contact  ·  Admin →
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    Gaining Support  ·  AdminPaul Hodges (Admin, Xero) responded

    Hi, thanks for sharing your idea about adding a field for the account number your supplier has for you.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share it with any colleagues that this could benefit, so they can add their votes and comments too!

    There's already a Product Idea for a supplier credit limit where you might also like to add your vote, here: https://productideas.xero.com/admin/v3/ideas/44961232

    Pat Keefe supported this idea  ·