Settings and activity
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849 votes
Hi everyone, thanks for all the interest here. We understand the pain point of extra work when you need to apply a credit to a bill that's already part of a batch payment.
We are committed to enhancing your ability to manage, pay and track supplier bills from Xero. Through strategic partnerships in the UK and US customers can already pay bills online, delivering a comprehensive, bank-agnostic online bill payments experience.
Our product team's current focus is on delivering solutions like this to more regions, and continuing to develop these flows.
We want to be transparent that we don't have any plans to change the credit application process right now.
We understand this isn't the answer you were hoping for, and are sorry for any disappointment. Please know that we appreciate you taking the time to share your experiences and helping us understand how you use Xero. We’ll update this…
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Tammy Speciale
supported this idea
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42 votes
An error occurred while saving the comment Tammy Speciale
commented
You can easily add an Invoice or a Bill by pressing + but Credit Note does not appear in this list. Can it please be added.
Tammy Speciale
supported this idea
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Our suppliers generally raise Supplier Credit Notes in the next month so by the time we need to allocate them we have already paid the relevant Supplier Invoice. It would be beneficial for us if we didnt have to allocate Supplier Credit Notes however we can select them when we pay our Bills (just as we would select a Supplier Invoice) and it reduces the total amount we need to pay.