Settings and activity
3 results found
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4 votes
Jamie Vinall shared this idea ·
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71 votes
Jamie Vinall supported this idea ·
An error occurred while saving the comment -
9 votes
An error occurred while saving the comment Jamie Vinall commented
When applying credits to invoices currently you have to allocate by typing out the amount for each invoice it is in relation to. Is there any chance that a tick box could be created to save time. As this can be a long process to allocate multiple invoices
Jamie Vinall supported this idea ·
In terms of Sales invoices, it would be nice to create custom invoice numbers per customer. That will default once selecting the customer. E.g Amazon AMAXXX. This would be a nice tool within the default contact setting within Xero