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

    34 votes

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    10 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.

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    Accounts Accounts commented  · 

    Hello, yes. The field can also automatically blocked supplier (invoices) for payments so somebody doesn't pay it in error.

    Accounts Accounts supported this idea  ·