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1. Allocate Spent Money to supplier invoices issued at a later date

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   1 comment  ·  For small businesses » Accounting features  ·  delete…  ·  Admin →
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   submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

   This is a bit backwards to the intention of what spend money transactions are designed for, Kevin. 

   Is there a reason reconciling the payment as a prepayment couldn't work for you here? This way when the bill is received and entered in your org you can allocate all the credit from those prepayments to the single bill without remove & redo. 

   Kevin Moore shared this idea  ·  25 March, 2023