← Share and support customer ideas for Xero Settings and activity 1 result found Billable Expenses - Allocate supplier credit notes to a customer 41 votes vote vote vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close vote We’ll send you updates on this idea submitted · 16 comments · For small businesses » Business features · delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close An error occurred while saving the comment Jennifer Bamber commented · 18 January, 2023 · Edit… · delete… We assign a large number of invoices and it's an invaluable feature. But receiving a credit note from a supplier really messes the system up. This would be a huge help and seems odd it cant be done Save Submitting... Jennifer Bamber supported this idea · 18 January, 2023
Jennifer Bamber
supported this idea
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Jennifer Bamber
supported this idea
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We assign a large number of invoices and it's an invaluable feature. But receiving a credit note from a supplier really messes the system up.
This would be a huge help and seems odd it cant be done