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    Joy Beggs commented  · 

    Agreed. There should also be a tick box next to the invoices so you can just select all the ones you want to match rather than having to type in the amount even if it's the full amount. They need to address this. There should also be an option to automatically allocate credit notes to oldest invoices so if you have a Group of Customers you generally do this with, you can do this for just those customers so it's an automatic process. I hope Xero addresses this asap!

    Joy Beggs supported this idea  ·