Settings and activity
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17 votes
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408 votes
Hi everyone, we thoroughly appreciate everyone’s interest and support for enabling the ability to apply a prompt payment discount to invoices.
We understand how a direct prompt payment discount feature would improve the efficiency and automate manual efforts currently involved for you all here, but would like to be transparent that this isn’t something we’ve been able to roadmap atm.
Right now, one way to indicate that your business accepts or will apply a discount for prompt payment would be to write this into the invoice payment terms. When acted on there are a few ways you could consider recording this in Xero, such as;
- Edit the invoice to apply a discount directly
- Edit the invoice to add a negative line that directly draws down the total amount of the invoice
- Apply a credit to the invoice for the portion of the discount
We'd recommend connecting with your Xero advisor…
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Cathy Newport
commented
this is an important function and takes extra time to add a credit note.
Cathy Newport
supported this idea
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I would like the arrows to export to Excel. the arrows do show if the variance is positive or negative. The Percentage figure doesn't differentiate between Income or Expenses. ie if expenses are less than budget it shows a negative figure. the arrow is green for expenses less than budget which is great.