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  1. Email to Credit Note

    265 votes

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    62 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Appreciate the interest here, everyone. Being open this isn't something we have current plans for. 


    Thanks for noting the optional paths atm, Paula! Understand it's not the solution being asked here however for those that haven't already we'd recommend looking to connect Hubdoc to help automate the process. 🙂

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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  · 

  2. Reports - Voided and Deleted Invoices deselected by default

    4 votes

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    submitted  ·  1 comment  ·  For small businesses  ·  Admin →
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    jason buckwalter commented  · 

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

    jason buckwalter supported this idea  ·