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'Debit Note - Debit Note Tab for return of funds' has been merged into this idea

For small businesses: Accounting features

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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

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Francis Tan shared this idea  ·   ·  Report…  ·  Admin →
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  • 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