Enter your idea

Why doesn't the PDF of the credit note show the credits applied just like it does in the screen shot? The PDF like it currently shows doesn't give the details needed. When submitting batch payments, it would be nice to show where the credits were applied to the vendor. Yes, there are ways I can work around this, but it just adds unnecessary extra steps, when it could easily be accomplished by the PDF printing whats is showing on the screen.

Invoicing - Split the different items making up credit amounts on an invoice when emailing / printing the invoice for a customer. At this point, what you see on Xero does not pull into the actual invoice.

This would be helpful for clients paying in instalments & request copy of invoices with breakdown of payments made to date and dates paid rather than a single total paid to date shown

When downloading a copy of an invoice that has multiple payments, the PDF copy only shows the total amount paid instead of the breakdown as shown on the Xero website.

I have attached PDF and screenshot of the same invoice.

This would be very useful for the customer to see the breakdown of payments made without having to send a statement

Agreed, this is massively important for customer communications

There should be an option to Show Payment Date on a paid invoice. When you preview, print or email an invoice that has been paid, it just shows "Less Amount Paid". There should be an ability to show that item in the invoicing options in Xero.

Agreed - this is critical feature that is desperately needed.

agreed

Clients cannot always remember their breakdown progress payments so when the final invoice is sent, they are constantly checking all payments have been applied.

We regularly have a need for this too!

We regularly have a need for this!