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  1. Contacts - Add customer's invoice payments to Contacts

    53 votes

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    9 comments  ·  Contacts & files » Contact  ·  Admin →
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    Accepted  ·  AdminKelly Middleton (Admin, Xero) responded

    Hi everyone, thanks for your feedback on this idea. We appreciate you sharing how useful it would be to see the details of the payments on the Contact activity page.

    The product team have reviewed this and it's something they would like to explore, though it isn't currently on the roadmap. This idea remains open for votes and comments, so please continue sharing your experiences here as your input helps us understand how this feature could support your workflows.


    Oranuch Hongsrimuang supported this idea  · 
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    Oranuch Hongsrimuang commented  · 

    The screen details of invoice should show the amount of invoice or credit note so that we have no need to click to invoice or credit note to see the amount because once the credit note have been settled ,the amount will show only zero"0" in the paid coumn and the invoice will showed the paid amount which is net of deducting of amount of the credit note in the paid column

  2. Sales Invoices / Bills - Show applied credit in 'Paid' column

    7 votes

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    submitted  ·  4 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Oranuch Hongsrimuang supported this idea  ·