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  1. Invoice - Reference default set to contact account number

    4 votes

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    2 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Gaining Support  ·  AdminKelly M (Community Manager, Xero) responded

    Appreciate the feedback and how this would be useful when your reference is driven off the contact's account number.

    It's not something we have plans for right now, but do share your idea with others that you feel would find this helpful so they can add their support for your idea here. We'll keep a close eye on the interest and share of there's any progress.

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    Tom Roe commented  · 

    Or an autofill option on the reference field which brings up previous references to click on would be super helpful.