Settings and activity
3 results found
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3 votes
Thanks for sharing your idea, and letting us know the changes that matter most for you.
In the meantime, this can be solved by adding a negative line item when creating the receive money transaction or by using the adjustment option.
We've reviewed your idea and now it's up to the community to get behind and support it.
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
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Liz Wicks
supported this idea
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52 votes
Hi Natascha thanks for raising this here. Appreciate the need for having Split payment available on both steps. We're moving this idea to gain more support from the community. We'll monitor this space for more traction. You can now share this idea with your friends and colleagues so they can add their vote too.
Liz Wicks
supported this idea
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227 votes
An error occurred while saving the comment Liz Wicks
commented
Everyone else has said it. Please make this happen!
This.....Definitely needed. It is confusing to send a remittance advice to a supplier with the credit note already allocated against one of the invoices.
Scenario..
Bank feed shows Spent £46.51 which comprises
a) spend £100 customer refund
b) receive £53.49 customer sale
However the sale figure is to be posted on account to prepayments as the good have not yet been dispatched and VAT invoice not yet raised (we are a brewery using another sales software to account for alcohol duty so invoices come across when goods dispatched).
It would be helpful therefore to have spend/transfer/receive in the New Transaction dropdown list.