Skip to content
← For small businesses

Enter your idea

For small businesses: Accounting features

Categories

(thinking…)

Debit Notes - Add a feature for Debit Notes issued by the supplier

To request with Xero to add in Debit Note feature, which it is issued by buyer/ purchaser to the seller where under this circumstance a debit note is given by the buyer/purchaser to the seller to reduce the total value of the bills/invoices.

Currently, only supplier can issue credit note, but as buyer in Xero can't really generate debit note if encounter return of stock/reduce total value of purchase invoices & etc

17 votes

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close

We’ll send you updates on this idea

Francis Tan shared this idea  ·   ·  Report…  ·  Admin →
How important is this to you?

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close
Submitting...
An error occurred while saving the comment
  • Tim Burne commented  ·   ·  Report

    this is needed - any system with Stock needs this

  • Sadie Mitchell commented  ·   ·  Report

    We need to be able to add a debit note on our supplier - currently we are having to raise it as a sales invoice and code to direct costs

  • Lai Zi Qing commented  ·   ·  Report

    To request with Xero to add in Debit Note feature, which others accounting system can do so.

  • Avani Gaglani commented  ·   ·  Report

    We want to have a Debit Note tab to book our return of funds due to incorrect or damaged goods, purchase cancellation, or other specified. Please help