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606 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
Zachariah Hardy supported this idea · -
69 votesZachariah Hardy supported this idea ·
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I have clients of a customer of mine asking them to send e-invoices.
The manual workaround is not workable and would waste administration time. This frankly undermines the point of the e-invoicing network (which is essentially to save time). Not being able to send e-invoices to a large government department via repeating invoices in Xero is frankly ridiculous. It feels like a half complete feature.