Remittance Advice - Show all credit notes and invoices
Ability to produce supplier remittances that include all the credit notes against any payment as unallocated.
Purpose: Because some of the credit notes do not relate specifically to an invoice, e.g. marketing aid, retro discounts.
183
votes
AdminXero Team
(Admin, Xero)
shared this idea
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Csilla Szigetvari
commented
It is essential that we show both invoices and credit notes in the remittance advice to the suppliers.