Settings and activity
1 result found
-
252 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.
Michelle @Accounts
supported this idea
·
An error occurred while saving the comment
I don't understand how in this day and age xero does not have this feature.
I need a 2nd reference box for both bills and invoices
I would also like to NOT see the JAX, or any other items that cannot be removed taking up valuable page space.