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  1. 264 votes

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    Huzefa Begunwala supported this idea  · 
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    Huzefa Begunwala commented  · 

    Introduce a feature that allows us to select all the invoices to be allocated against an overpayment/credit note. This task takes up most of the time when we convert from any software to Xero.

  2. 299 votes

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    Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
    Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!

    Huzefa Begunwala supported this idea  · 
  3. 623 votes

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    Huzefa Begunwala supported this idea  ·