Settings and activity
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380 votes
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Hristo Chernev
supported this idea
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638 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
An error occurred while saving the comment Hristo Chernev
commented
It looks like Xero is still geared towards a single person businesses where you might get or issue a single credit note, and allocate it to the corresponding invoice.
Processing multiple credit notes for a large account currently is a major hassle. I hope they address it soon.Hristo Chernev
supported this idea
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The whole selling point of Xero is making life easier by automating a lot of the routine tasks. And for most parts that works very well.
However, the current way of allocating credits and payments on account to invoices just makes no sense for larger accounts with multiple invoices and credits. Please work on this.