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  1. Invoice - Bulk allocation of credit notes

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    submitted  ·  119 comments  ·  For small businesses » Business features  ·  Admin →
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    Alex Shepherd commented  · 

    This is a function in Sage Desktop and Sage Cloud, Xero you are behind on this functionality here, saves lots of time for bookkeepers uploading bank transactions automatically and then allocating posted invoices afterwards, or, if the client uploads their own invoices the bookkeeper can apply as overpayments and match afterwards which is a good check to have in place...

    Alex Shepherd supported this idea  ·