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    Robin Hemsley commented  · 

    A solution to this issue would probably resolve my issue with monthly supplier account payments in general.
    I find that I am unable to make a payment against a list of outstanding invoices and credits for a supplier. Instead I must allocate each credit note against an (often unrelated, e.g. the credit may be a warranty claim for a purchase 6 months ago) invoice, this reduces the credited invoice total to a figure which is unrecognisable to me and the supplier when they are checking our remittance advice.

    Why can't credits just be treated as a negative invoice by Xero when making a supplier account batch payment? i.e. select all outstanding invoices, select all outstanding credits and the balance is what is due for payment? Simple.

    Robin Hemsley supported this idea  ·