Billable Expenses - Allocate supplier credit notes to a customer
Ability to allocate credit notes to a customer.
Purpose: To save users’ time rather than having to manually go into the Billable Expenses, outstanding report, find the original invoice and edit it to remove from recharging the client.
51
votes
AdminXero Team
(Admin, Xero)
shared this idea
-
April Brown
commented
The ability to allocate credits on returned materials directly to billable expenses where the customer's item was returned. You may need to repurchase the items someplace else, and it would be so much quicker to add the billable expense feature to the credit side also.
Additionally, when cash is received from an outside credit card source you cannot track the cc fees on the credit entry as a billable expense.