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This would be a hugely useful feature - it is SO time consuming allocating credit notes individually! Hopefully Xero developers will realise this is a simple but important feature and introduce it asap!

This is critical in my view, and should be priority from all the comments!!!!! For such a "sophisticated" program , this is a huge disappointment and makes my job extremely time consuming.

Very time consuming allocating numerous credit notes to suppliers. This would be an amazing feature.

its needfull urgent basis ( Its a suggestion to Xero team we need Tick option and select All option when we clearing the supplier invoices under allocate credit please do the needful in application it will be very helpfull for us to clear many invoices in one shot .this will save lot of time for us some supplier having 100's of invoices in month )

Its a suggestion to Xero team we need Tick option and select All option when we clearing the supplier invoices under allocate credit please do the needful in application it will be very helpfull for us to clear many invoices in one shot .this will save lot of time for us some supplier having 100's of invoices in month

This is a function in Sage Desktop and Sage Cloud, Xero you are behind on this functionality here, saves lots of time for bookkeepers uploading bank transactions automatically and then allocating posted invoices afterwards, or, if the client uploads their own invoices the bookkeeper can apply as overpayments and match afterwards which is a good check to have in place...

send email to support@support.xero.com on this as I'm not sure they really review these threads at all and i have emailed them numerous times on this suggestion.

I agree. Very time consuming. This needs to be taken to the next level. There are new features developed by Xero but I don't think this should be left behind.

This is such a time consuming part of allocating payments both from customers and to suppliers. I really would appreciate this being a new feature as it creates much more work for me. Coming over from being a SAGE user I assumed this would be a basic tool. I really feel like reverting back to SAGE!

I really do not understand why Xero is ignoring this request by many of us. Every other accounting program I've ever worked with, credits can be worked with invoices all at once. I'm only with Xero because of my POS system in my shop. Otherwise I'd be elsewhere especially with the lack of response from Xero support

This is so time consuming and really needed quickly!!

We too have changed from Sage to Xero and found the credit allocation to be hugely time consuming. It is very basic. Xero really need to change the way this works.

When is this going to be an option like QBO? I have 732 Credit Notes to Allocate to one customer...................

This is really time consuming as I have a number clients with overpayment to allocate, a crucial feature that is need on Xero.

Crucial functionality I currently have a list of 110 customers with a NIL balance and I have to allocate the credits to stop invoice reminders going out. Also to have credit notes appear when allocating payments from the bank would be useful as you could pick them up from there too. So A customer has an invoice of 10 a credit note of 5 and pays 5 - currently you have to allocate the 5 to the invoice in the payment screen and then go back to the contact account to allocate the credit. Sage lacks in a lot of ways but at least you can allocate credits from the payment screens.

Ridiculous waste of time Sage had this for the last 20 years that I know of. The Xero software obviously wasn't designed by anyone that has ever had to do tasks like this. A credit note is only a minus invoice so I can't understand why it's treated so differently. There's simply no logic to having to allocate each one individually.

I can't believe this isn't already a feature

Absolutely crucial, currently one of the biggest downsides of Xero

This really needs to be done ASAP, the time wasted is insane.

This is the most mindless daily task.
Doing this in bulk would save hours of staff resources