Skip to content
← Purchase orders, bills & inventory

Enter your idea

Purchase orders, bills & inventory: Paying bills

Categories

Checks - Print Remittance Advice on check voucher

Ability to only print invoice total on the Check Voucher.

Purpose: Remove un-needed information from the Voucher, and make interaction with contact more professional

40 votes

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close

We’ll send you updates on this idea

AdminXero Team (Admin, Xero) shared this idea  ·   ·  Report…  ·  Admin →
How important is this to you?

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close
Submitting...
An error occurred while saving the comment
  • Yvonne Groenen commented  ·   ·  Report

    It is making our clients look extremely unprofessional when making payments.

  • Susan Schlaak commented  ·   ·  Report

    Voucher should have just the line with their invoice # (or Reference #) and total. Not a line for every breakdown in our system. Multiple invoices should be listed just as the invoice number and total for that invoice

  • Brandon Favel commented  ·   ·  Report

    Definitely need to make this change. Suppliers need to know which invoices are being paid with a cheque. Listing 10 invoices and "XX more" doesn't cut it for any supplier that I know. It causes confusion for the supplier and frustration for bookkeepers.

  • Norman Ravagnani commented  ·   ·  Report

    Our suppliers don't understand what we are paying - check voucher stub is confusing to them

2 Next →