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  1. 10 votes

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    jason buckwalter commented  · 

    yes as the Xero csv file doesn't work so is useless
    dumb work around is to do payment aba through bank option and then remove and wait for feed for credit

    jason buckwalter supported this idea  · 
  2. 297 votes

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    Hi community, thank you to everyone who's shared and supported the ability to email credit notes to Xero.

    We understand why you'd like to be able to automate the flow and entry of Credit Notes in Xero, however this isn't something we have plans of developing within Xero right now.

    As mentioned in my last update it's possible to currently automate entry of Credit Notes in Xero, by publishing these through Hubdoc -You can find steps to connecting Hubdoc to your Xero organisation, or detail on publishing Credit notes, on Xero Central.

    If there are any changes put in place for this, we'll let you know.

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    jason buckwalter commented  · 

    this is a no brainer if I can import pdf invoices then, if they are negative (ie a credit) then they should be approvable what is frustrating is it lets you go all the way to the approve stage

    jason buckwalter supported this idea  · 
  3. 5 votes

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    jason buckwalter commented  · 

    yes messes up reports , very frustrating, even a undelete would be great

    jason buckwalter supported this idea  ·