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Invoices - Allow contra entries of sales invoices against purhcase invoices and vice versa

Allow the automatic matching of sales invoices against purchase invoices for the same contact.

Purpose: To make users don't have to use suspense accounts, and the function can work the way credit notes work.

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AdminXero Team (Admin, Xero) shared this idea  ·   ·  Report…  ·  Admin →
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  • ANTHONY MCGEOUGH commented  ·   ·  Report

    Can you assist with this please, I wish to mark sales invoices against purchase invoices and vice versa, can you direct me how to do this.

  • Louise Banks commented  ·   ·  Report

    Allow joint statement for contacts who are both customer and supplier, allowing supplier invoices to be contra'd to customer accouunts.

  • Philip Thygesen commented  ·   ·  Report

    When creating batch payments allow to contra a sales invoice against the bills on a supplier.

    When visiting the contact I can see what I owe and what they owe me but then why can't I contra bills and sales invoices?

    Been able to do this in other systems for over 24 years.