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  1. Display Supplier Contact Group - under Bills to Pay screen

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    6 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Gaining Support  ·  AdminSahima Bibi (Admin, Xero) responded

    Thanks, Marianna for submitting your idea.

    We've reviewed your idea and now it can gain support from other community members.

    Along with votes, others can now comment to share additional detail about how your idea could improve their experience with Xero.

    An error occurred while saving the comment
    emma avia commented  · 

    Display Supplier Contact Group under the Bills to Pay screen is a really useful enhancement—it makes managing vendor communication much more organized and efficient. Having quick access to supplier details right where payments are handled saves time and reduces errors. A small feature like this can significantly improve workflow and productivity.

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