Contact: Prepayment - Show on statement with negative balance
To show a negative number in customer balance, when customers have a prepayment.
Purpose: To make users easier to see any prepayments that were made by their contact in Xero.
37
votes
AdminXero Team
(Admin, Xero)
shared this idea
-
Fionnbarr Kennedy
commented
To me this is just BASIC. If you Prepay the account is in Credit. Xero should reflect this - your way is disingenuous and not correct accounting practice (at least not to my "old fashioned" way of thinking. Please change this
Thank you
Fionnbarr