Settings and activity
49 results found
-
478 votes
Thanks for sharing your thoughts on bulk allocation of credit notes, everyone. We understand that manually applying credit notes one by one can be time-consuming, and we appreciate wanting a a faster, more streamlined solution.
Currently, while we know it won't be the flow that suits all, it's possible to apply credit notes to multiple invoices for a single contact by opening the credit note and selecting the invoices to apply it to.
Atm, we're in the process of releasing a new experience for Sales Credit Notes. This work will enable us to develop changes like you're asking here longer term. However, the initial release is focused on developing existing features into the new Credit Notes experience. Once this is fully rolled out the team will have more capacity to consider enhancements like bulk allocations, however we want to be upfront that this isn't planned for the short term.
We…
Kevin Storm
supported this idea
·
-
410 votes
Hi everyone, we thoroughly appreciate everyone’s interest and support for enabling the ability to apply a prompt payment discount to invoices.
We understand how a direct prompt payment discount feature would improve the efficiency and automate manual efforts currently involved for you all here, but would like to be transparent that this isn’t something we’ve been able to roadmap atm.
Right now, one way to indicate that your business accepts or will apply a discount for prompt payment would be to write this into the invoice payment terms. When acted on there are a few ways you could consider recording this in Xero, such as;
- Edit the invoice to apply a discount directly
- Edit the invoice to add a negative line that directly draws down the total amount of the invoice
- Apply a credit to the invoice for the portion of the discount
We'd recommend connecting with your Xero advisor…
Kevin Storm
supported this idea
·
-
77 votes
An error occurred while saving the comment Kevin Storm
supported this idea
·
-
82 votesKevin Storm
supported this idea
·
-
6 votesKevin Storm
supported this idea
·
-
53 votesKevin Storm
supported this idea
·
-
10 votesKevin Storm
shared this idea
·
-
5 votesKevin Storm
shared this idea
·
-
39 votesKevin Storm
supported this idea
·
We're a "self-billing" organisation and therefore need to attach copies of the invoices we create to our remittance advices. Therefore, this functionality is critical to us.