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An error occurred while saving the comment An error occurred while saving the comment Poolside Residences commentedIs "automatic application of credits to repeating invoices" in the development queue?
If the dev for this idea is too onerous, possible to add the manual crediting functionality available currently when generating a new invoice?
Possibly after the repeating invoice is saved as a draft, the credit can be allocated before approval?
Poolside Residences supported this idea ·
Hello Xero Dev/Product ideas,
Is this idea anywhere near to being added to the dev queue? If not, what's needed to have this idea or a work around considered for development? I would think crediting an invoice is a normal business action and a needed function by all who are sending Xero repeating invoices.
I'm currently processing 100+ invoices a month and 25+ invoices have outstanding credits that need to be allocated.