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  1. Batch payment - Auto fill Reference

    40 votes

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    16 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

    Thanks for sharing this idea team, we know this is somehting that has been asked for a lot. At this time we are moving this to Gaining Support so others can add their vote too!

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.


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    Pragnesh Gandevia commented  · 

    Absolutely. In addition, Introduce dynamic placeholders or formula tags for the Particulars, Code, and Reference fields within the Contact setup screen. We need the ability to combine static text with dynamic tags that pull data directly from the bill being paid.

    For example, we should be able to map the fields like this:

    Particulars: 'TEXT' (Static text)

    Code: [Contact.AccountNumber] (Dynamic from contact)

    Reference: [Bill.Reference] or #Reference (Dynamic pull from the specific Bill's reference field)