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    Mark Barry commented  · 

    This problem has been 'live' for 8 years? But Xero prefers to bury it's head in the sand and ignore it, yet spend developer time changing reports for little added value.
    Come on, give us an answer and a time frame for what is a very simple solution.

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    Mark Barry commented  · 

    This is standard stuff. Not every credit note can be allocated against an invoice. Why does Xero 'force' you to do this?

    Mark Barry supported this idea  ·