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6 results found

  1. Email Template | Remittance - Placeholder for payment date

    8 votes

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    submitted  ·  1 comment  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Brendan Roche supported this idea  · 

  2. Bills - Purchase order number field on bill

    156 votes

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    40 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Brendan Roche supported this idea  · 

  3. Invoice/Bils: Importing - Use Contact Account Number instead of ContactName

    31 votes

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    submitted  ·  11 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Brendan Roche supported this idea  · 

  4. Bills - Batch payment report account number and sort code

    7 votes

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    submitted  ·  3 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Brendan Roche supported this idea  · 

  5. Email Template | Remittance - Allow Reference placeholder.

    16 votes

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    5 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Gaining Support  ·  AdminSonal Pamnani (Admin, Xero) responded

    Hi Nicole thanks for sharing your idea, and letting us know the changes that matter most for you.

    We've reviewed your idea and now it's up to the community to get behind and support it. Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

    Brendan Roche supported this idea  · 

  6. Bill Payments - Use supplier account number as Payee reference

    15 votes

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    submitted  ·  7 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Brendan Roche supported this idea  ·