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  1. Checks - Print Remittance Advice on check voucher

    15 votes

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    submitted  ·  13 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Miyuki Gerald supported this idea  · 
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    Miyuki Gerald commented  · 

    We need the check voucher to only give a grand total for the total paid as it applies to each invoice included in the check. We also need the check voucher to include any applied credit memos and the amount of the credit that is applied (we don't always use the full credit amount).
    In my records I will input it breaking out freight and early pay discounts for my business purposes, but the vendor only wants to see the grand total. The vendor also wants to see the credits that are applied on this stub so they can match their records to mine. Xero does not allow for that which is problematic.

  2. Batch payments - Ability to include credit notes

    544 votes

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    submitted  ·  54 comments  ·  For small businesses » Business features  ·  Admin →
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    Miyuki Gerald supported this idea  ·