This needs to be rectified immediately. We cannot issue a receipt to a client that has overpaid one or multiple invoices in one transaction. Currently having to resend their invoices (of which there may be many at a time) to clients showing that there is $Nil owing after the payment instead or simply emailing one receipt which simply shows a credit for the overpayment.
This needs to be rectified immediately. We cannot issue a receipt to a client that has overpaid one or multiple invoices in one transaction. Currently having to resend their invoices (of which there may be many at a time) to clients showing that there is $Nil owing after the payment instead or simply emailing one receipt which simply shows a credit for the overpayment.
Very poor Xero.