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.
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Stacey Smith commented
Agreed...showing it on the check stub makes it clear to the vendor why the payment is short for the invoice listed.
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Michael Anderton commented
Please can we have this. This has been a request that has been going on for years. It is just not practical to assign a credit note to an invoice. Often the invoice might have been paid when then credit note arrives. The xero method is time wasting.
Xero seem to be tinkering with the pretty font end stuff - like changing how quotes looks but the meat and potatoes of accounting seem to be lost.
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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.