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Xero Business Community

Xero Business Community

Hi everyone, Come on over to the new discussions in Xero Central. It’s a more intuitive way to connect and chat all things business with one another. Ask questions, dish out answers, and get involved.

You can still view topics in the Xero Business Community to see all the useful knowledge that’s been shared there; and you can restart conversations you feel have been of huge value to you on Xero Central.

If you have brilliant ideas for innovations, you can keep on adding feature requests in the Xero Business Community, and voting on existing requests. There’s more in store, as we come up with the best way to take on your thoughts and share developments
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Stop requiring unique Account Number for Supplier Contacts

Started by Eric Rosenberg in Feature Requests | Idea

Xero current requires that the "Account Number" field be unique for al contacts. However, the Account Number assigned by Suppliers to our company is outside of our control so it's possible to be given the same Account Number for two different suppliers.

One solution is to stop requiring it to be unique. Another would be to have two Account Number fields, one that is assigned by us to the Supplier (which could continue to need to be unique) while the other would be the Account Number assigned by the Supplier to our company.