Settings and activity
45 results found
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39 votes
Sam Gray
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108 votes
Hi Wojciech, if an invoice or bill has already been paid there is no amount left outstanding for the invoice. It sounds like you'd like the ability to easily copy the detail of an invoice to a credit note? I've slightly updated the title of your idea here, for this.
If this doesn't quite reflect it'd be great to get more detail of scenarios you'd in which your business receives a credit note for a completely paid invoice or bill.
An error occurred while saving the comment Sam Gray
supported this idea
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6 votes
An error occurred while saving the comment Sam Gray
commented
At the moment, you have to click into the Pay Run, then into an Employee (Pay Slip), to see the Total Payment (different to the Net Payment).
It is ridiculous that the Total Payment (which is the amount on the ABA file generated by the Pay Run), is only visible at this level and not at the Pay Runs level.
Xero, please add the Total Payment column to the Pay Runs screen so you don't have to click in so far to see it.Sam Gray
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5 votes
Hey team, just wanted to give you a quick update on this idea that's been in "Under review" for a bit.
While we did explore this further, we unfortunately had to put it on hold for now. We totally get how improving these connections would help you here.
It is still on our radar, and as soon as we can dedicate more focus to it, I'll share any news and progress with you.
Sam Gray
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10 votesSam Gray
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It is still absolutely ridiculous that in Xero you can't create a credit note from a bill or invoice that is paid.