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249 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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Sean Buchanan
commented
How has this been open since 2012 and not implemented? Clearly your user base needs this feature to help support their business operations
Sean Buchanan
supported this idea
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Xero a lot of your client base desperately needs this feature. I know for my business, by xero not having this feature it really creates a lot of manual process