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  1. 167 votes

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    Lisa Coe commented  · 

    This is essential, as we have to do a lot of manual remittances to include credit notes. This stops misallocation which seems to happen with suppliers as they are not receiving all the information needed.

    Lisa Coe supported this idea  · 
  2. 1,082 votes

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    We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.

    I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…

    Lisa Coe supported this idea  ·