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  1. 167 votes

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    Annette Danbury commented  · 

    Suppliers are unable to see on their remittance the credit notes details which have been allocated to bills which creates additional work providing this information to the supplier.

    Xero needs to address this issue as soon as possible.

    Annette Danbury supported this idea  · 
  2. 89 votes

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    Annette Danbury commented  · 

    I am very disappointed as I am moving a client to Xero from a system which is able to carry out this function. Xero has always been so much more user friendly and didn't realise this feature was missing, I may have considered not carrying out the move had I known this fact, due to the many items ordered on individual purchase orders being despatched over different dates.
    My only option I feel is to delete the item received on the purchase order when each bill is received!
    Xero has let me down for the first time.

    Annette Danbury supported this idea  ·