Credit Note Discount
Currently there is no discount field on the credit note form which creates a fundamental flaw in the xero system. If you look at the attached invoice report you will notice that all credit note entries have no amounts in the discount column even though they all have discount. This overstates the discount amount when you calculate the total discounts because there are no discount credit amounts to correct the discount. We recommend adding a discount section to the credit notes form to correct this as the report is incorrect without this.
Ben Venter
shared this idea
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Ibolya Read
commented
I agree! Especially when it comes to importing invoices and credits, the availability of discounts on credit notes is essential to reduce manual adjustments. I also very much agree on the total amount of discounts being distorted currently. Please add this to new invoicing, thank you.
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Janine Carreira
commented
Please we need this feature as soon possible as it affects our reporting.