As users of Xero, we are caught between a rock and a hard place! On one hand we need to apply credit notes against invoices before payment is made to a supplier, yet even a customised version of the Aged Payables Detail Report does not show which credit note(s) are applied against which invoice(s). This is a real ''Must' if we are needing to use this report as a Remittance advice to a supplier.
Come on Xero, by drilling down into the old version of the Aged Payables Report, it was possible to paint a much clearer picture of what was being paid to a supplier. To lose that facility is certainly not progress!!!
Ruth Thomson
supported this idea
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As users of Xero, we are caught between a rock and a hard place! On one hand we need to apply credit notes against invoices before payment is made to a supplier, yet even a customised version of the Aged Payables Detail Report does not show which credit note(s) are applied against which invoice(s). This is a real ''Must' if we are needing to use this report as a Remittance advice to a supplier.
Come on Xero, by drilling down into the old version of the Aged Payables Report, it was possible to paint a much clearer picture of what was being paid to a supplier. To lose that facility is certainly not progress!!!