Settings and activity
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408 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…
Scott Bradshaw
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68 votesScott Bradshaw
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12 votes
An error occurred while saving the comment Scott Bradshaw
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19 votesScott Bradshaw
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Email Bills straight to contact / CIS Remittance - Being able to email the Bill/ Or Remit (with bill breakdown) to subcontractors to show what has been paid or more importantly what will be paid.
Like when sending invoices, you can approve and email this straight over. But it would be a good option to have on the Bills.
At the moment each bill has to be saved and manually emailed, which is timely and open to human error.