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249 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.
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Lauren Hollingsworth
supported this idea
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I completely understand ideas have to be assessed to warrant developer time, but this feature seems like such an important addition that most businesses would need a secondary field for a PO/ project number/ alternative reference. Slightly frustrated if the comments are right, that this has been around for years with no progress - seems to be a common theme with a lot of my gripes about Xero!