Ridiculous waste of time Sage had this for the last 20 years that I know of. The Xero software obviously wasn't designed by anyone that has ever had to do tasks like this. A credit note is only a minus invoice so I can't understand why it's treated so differently. There's simply no logic to having to allocate each one individually.
Ridiculous waste of time Sage had this for the last 20 years that I know of. The Xero software obviously wasn't designed by anyone that has ever had to do tasks like this. A credit note is only a minus invoice so I can't understand why it's treated so differently. There's simply no logic to having to allocate each one individually.