Settings and activity
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917 votes
Thanks everyone, for continuing to share your experiences and examples here. We’ve been following the recent comments and really appreciate the added detail around the challenges this creates in real payment runs, particularly where credits need to be reflected alongside bills so supplier statements and remittances stay aligned.
This March, we released the ability to find and match credit notes when reconciling, which was another highly requested idea on Xero Product Ideas.
We recognise this is an end-of-process solution and doesn’t address the core need raised in this idea. As a quick update from my last post, we’ve done some early exploration into the technical requirements needed to solve the pain points mentioned. This is a complex area to get right, as it touches multiple parts of the bill payments and credit note experience.
At this stage, our focus remains on continuing to develop our bank-agnostic payments solutions across regions,…
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Tammy Speciale
supported this idea
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51 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.