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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

Can we have an update on this?

We reconcile hundreds of credits each month and this whole process is awful to manage using Xero.

This would be good as in statements at the end of the month there isn’t always an invoice to allocate the credit note to. It would be so much easier to be allowed to allocate a credit in the batch payment section as this would then match our supplier statements every month instead I have to create a batch click on the credit make sure I allocate it to an invoice in that month click the back button 3 times till it takes me back to the batch and continue until all credits are allocated . As we are all running busy lives why can’t Xero make this happen what’s the genuine reason ? We should be able to create a batch payment and pay it without making my day painful when you have 30 statements to do in a month it gets a bit tidious.

This would be good as in some months statements there isn’t always an invoice to allocate the credit note to.

Please give this a priority because I am not moving the client on Xero until this gets resolved because allocating individual credit notes are headache specially when there are 100s of them every quarter for each supplier.

They don't actually care about any of their existing customers, only about sucking more unsuspecting people into their inferior product. Pushing ads for Xero all over social media when their platform isn't even working.

I mentioned it Xerocom this year and a young guy on the main stand didn't even know that it was an issue and didn't know Xero couldn't handle it. I also mentioned it a few years back at a previous Xerocom. It's been a standard feature in other software for decades so just don't understand why Xero can't find a way to make this happen.

I requested this about 14 years ago, this is the updated version of my original request!

Some requests need to be responded to quickly, these features should already be included in the standard.

it has been a request for years

Working on it Mar 24, how long might this take?

That time of the month again where I have 30+ credits to manually allocate to invoices before I can do the batch payment. What an absolute waste of my time!!

I also feel sorry for my supplier because when I send the remittance it's utterly confusing because it doesn't match the statement.

This is mission critical to my business.

How is this not one of the basic elements of the software???