Enter your idea

...i hand't seen this post..and went ahead and pretty much posted the same thing - interesting though that the original post is dated 2017 and xero has yet to address this....

in A/R when applying a credit application - it would be VERY helpful, if where was a check box wherein we could choose ALL the invoices we wanted to apply, rather then the current time consuming method of having to enter each individual amount on each individual invoice

Agreed!

Apologies if this has been requested elsewhere - please merge with any similar suggestions.

I would like to see an 'allocate in full' button when allocating credit notes against invoices in the credit allocation screen. At the moment, there is only an 'Amount to credit' box which has to be manually input. From a personal POV, this can be time consuming because I sometimes have to allocate a single credit note against multiple invoices. The current situation is also 'unfriendly' because the balance left to credit is often at the foot of a very long list of invoices and so I have to keep scrolling to the bottom of the screen to see what's left to allocate.

This would cut our bookkeeping time drastically, time saving