This would really assist in tracking whether expense claims of same $ value are actually unique. Currently my organisation has 270+ "Duplicate bills", which are almost all just expense claims of the same value from the same staff member. Despite having unique dates and being supplied with unique receipts, even different suppliers, Xero flags them as "duplicates". A reference field would remove the need for me to manually wade through and "keep all" on transactions that are obviously not duplicates of one another.
This would really assist in tracking whether expense claims of same $ value are actually unique. Currently my organisation has 270+ "Duplicate bills", which are almost all just expense claims of the same value from the same staff member. Despite having unique dates and being supplied with unique receipts, even different suppliers, Xero flags them as "duplicates". A reference field would remove the need for me to manually wade through and "keep all" on transactions that are obviously not duplicates of one another.