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← Share and support customer ideas for Xero

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5 results found

  1. Invoicing - Create a Credit Note from a Paid invoice

    25 votes

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    5 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Gaining Support  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, thank you for the detail in the flows you have when trading that create the need in being able to create a credit note from a paid invoice in Xero.

    While this isn't a feature we have planned for development, it'll be good to keep tracking the interest from our community. We will share if there are any updates.

    Gemma Spence supported this idea  · 

  2. User Roles - Purchase order only access

    154 votes

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    submitted  ·  39 comments  ·  Users & setup » User permissions  ·  Admin →
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    Gemma Spence supported this idea  · 
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    Gemma Spence commented  · 

    Please add this feature!

  3. Reconciliation - Foreign payment from foreign currency (different)

    37 votes

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    submitted  ·  11 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Gemma Spence commented  · 

    Please add this. Having to use a work around in this modern day is ridiculous

    Gemma Spence supported this idea  · 

  4. Purchase Orders - Additional supplier reference field

    49 votes

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    submitted  ·  15 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    Gemma Spence supported this idea  · 
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    Gemma Spence commented  · 

    this is insane for there to be no second field. please add a second reference field!

  5. Bill - Copy a paid bill to a Credit Note

    114 votes

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    24 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for everyone’s feedback and detail on how important this feature is for your businesses.

    To provide a little more clarity here, it’s currently possible to create a Credit note within an individual awaiting payment invoice or bill. This’ll copy the contents of the invoice/bill into a Draft Credit note where you can edit if needed. To save many users time, once approved the credit is auto applied to the related invoice or bill, but you can remove this if not applicable.

    We appreciate this feature is not available for a Paid Invoice or Bill and we understand the importance of this for some organisations.

    To help our product teams get a better view of the interest for the feature in Bills and Invoices it would help to track these through separate ideas - I’ll change the title of this idea to reflect Bills and we have an existing idea…

    Gemma Spence supported this idea  ·