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  1. Batch payments - Ability to include credit notes

    856 votes

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    143 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, our product teams are continuously reviewing and reprioritising their roadmaps for future work and although we don’t have any plans to change the credit application process this year, this is something we will investigate more closely in 2026.

    As we begin to explore work for enabling credit notes in the bill payments flow, we’ll reach out for input to help us shape the design and approach so we cater for the widest possible requirements. Thank you all, and we’ll be back to share when exploration starts.

    Sally Beardon supported this idea  · 

  2. Remittance Advice - Show all credit notes and invoices

    194 votes

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    submitted  ·  83 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Sally Beardon commented  · 

    Please, please, please can you do this. Credits are regulary raised for bills that have already been paid & I need to show the supplier which bills have been paid by the credit notes

    Sally Beardon supported this idea  ·