Remittance Advice on Spend Money
Ability to send remittance advice for bills not paid via Xero. So I am able to send remittance on “spend money” transactions.
If the payment is occurring at a different time to the transaction being entered is there a reason why the transaction is not being recorded as a bill, Anne-Marie?
There are lots of efficiencies in how bills can now be created in Xero without much manual intervention so would be good to understand more of the detail behind your business needs, here.
-
Charlotte Rix commented
We should be able to send a remittance for payments made on accounts to suppliers to confirm it is a payment on account and is yet to be allocated.
Now the payment on account (overpayment**) allocated, the system does not have the function to provide a breakdown (remittance) for the allocation. This is critical requirement from Xero - how are we supposed to communicate with suppliers with these transactions?
-
Tayla Willmann commented
It would be great to be able to generate a remittance from a spent money line in the bank statement instead of having to have it linked to a Bill.