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  1. 66 votes

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    Rowena Ferns supported this idea  · 
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    Rowena Ferns commented  · 

    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.

  2. 6 votes

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    Rowena Ferns shared this idea  ·