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Let's hope that this development will be finished in my lifetime!

Please could we get an update?

Xero when are you going to update us?

It's been over a year and now I've been notified of another price increase when you can't even offer this basic functionality! It's so incredibly infuriating having to match so many credit notes each month. You're not saving me time, you're costing me time!

Could you please allow credit notes to apply to the payment instead of to an invoice (payable). Also if the credit notes are listed on the batch payment print out it would be easier to match invoices paid, credits claimed for the file clerk - ie each invoice/credit note would be listed on the pay stub

When reconciling the bank accounts on the “ match item” screen show all invoices and credit notes for that supplier so they can be allocated to the same payment. Instead of having to go back into the account, find the credit note and allocate it before a payment can be made. The same way you can on Sage.

Also want batch credit note payments to customers. Same as how we pay accounts payable.

Can you please update your software to include matching credit notes when matching invoices to bank payments. Having to allocate the credit notes separately is so time consuming and annoying. Please, please update this. This is one thing Sage does so well.

It would be helpful if you could batch allocate credit notes to a bank payment or have the option to select credit notes when matching off payments as having to manually add payments to credit notes is very time consuming.

Is there an ETA on this? A year since it was being implemented (!!!)

When reconciling a bank account using find and match, to be able to match the receipt of money to a Supplier where this is the payment from a supplier to pay off a credit note issued by that supplier or the refund of an over payment made to that supplier. Currently creating the receipt against the credit note individually is very time consuming.
Thanks

Any update?

Is there any update? Where is Xero support??

As some businesses are paid in lumpsum via another payment system. It would make sense that there should be a setting adjustment/amendment in the event that both invoices and credit notes need to be matched towards the lump sum amount.

Unlikely to be any update on this whilst they are all far too busy ruining what was a perfectly good invoicing module and replacing it with NEW INVOICING.

Sadly once that's done you know they are coming to ruin the purchase ledger side of it ..... be careful what you wish for!

when are you going to fix the issue with the bluevine banks and the connection with yoddle?

Any update on this?

Issues relating to credit notes.

When allocating supplier payments we currently have to allocate credit notes first in the 'pay bills' section before being able to allocate the bank payment to the balance. This causes issues with the remittance advice that is then sent to the supplier because the credit note is not show separately.

It also means we have to review aged payables for credit notes before we can allocate bank payments in the bank payment screen. It would be more helpful if the credit note appeared in the match screen in the bank section and could be included along with the invoices.

It would also be helpful if you could allocate a supplier/customer refund from the bank screen to the relevant credit note.

Issues relating to credit notes.

When allocating supplier payments we currently have to allocate credit notes first in the 'pay bills' section before being able to allocate the bank payment to the balance. This causes issues with the remittance advice that is then sent to the supplier because the credit note is not show separately.

It also means we have to review aged payables for credit notes before we can allocate bank payments in the bank payment screen. It would be more helpful if the credit note appeared in the match screen in the bank section and could be included along with the invoices.

It would also be helpful if you could allocate a supplier/customer refund from the bank screen to the relevant credit note.

Come on you techs, implement this, been waiting to long

Xero staff have fallen asleep on this one