Currently, Xero does not allow for payments to be allocated to specific orders or items within a single invoice, especially when partial payments are made. This can make it challenging to track how much has been paid for each order/item when clients pay separately.
We request a feature that allows businesses to reconcile payments at the order/item level within an invoice, with automatic tracking of how much has been paid for each item until the full invoice is settled. This would streamline workflows, reduce manual tracking, and minimize errors when dealing with multiple orders/items on a single invoice.
Currently, Xero does not allow for payments to be allocated to specific orders or items within a single invoice, especially when partial payments are made. This can make it challenging to track how much has been paid for each order/item when clients pay separately.
We request a feature that allows businesses to reconcile payments at the order/item level within an invoice, with automatic tracking of how much has been paid for each item until the full invoice is settled. This would streamline workflows, reduce manual tracking, and minimize errors when dealing with multiple orders/items on a single invoice.