Invoicing - Show the credit note numbers that are applied on invoice PDF
Display the Credit Note/s applied to an invoice and payments made by date on a PDF document. Why is it that we can view these in the system but we cannot see this when printing invoices.
It would be so helpful to have this for clients to view exactly what they have paid and exactly what credit notes have been applied to an invoice.
If it is already on the systems for us to see, is it that hard to reflect this on the printed /emailed versions of invoices?
please address this Xero!
Elsa Sosa
shared this idea
Thanks for sharing this idea about showing on invoices, the credit note numbers that have been applied to them.
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Julia Jones
commented
When allocating a credit note to an invoice, show on the invoice at the bottom, near the paid section, the credit note number as part of the payment on the invoice AND show on the credit note the allocated invoice number.
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Rachel Ryalls
commented
It would be great is the credit note number that was applied to an invoice is displayed when sending the invoice to the client. This will allow the client to see what invoice has been used if they have multiple.