Invoice-
automatically create a credit note if a customer is paying on multiple invoices and will have an overpayment.
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vote
Jodie Engelland
shared this idea
Hi Jodie, while Xero won't automatically create the credit note for you. If you are reconciling a single payment to multiple invoices, you can use Find & Match choose all the invoices, and then in section 2. choose 'New transaction' receive payment. When the screen opens the transaction to enter detail use the drop down next to 'Received as' to select Overpayment.