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855 votes
Hi everyone, our product teams are continuously reviewing and reprioritising their roadmaps for future work and although we don’t have any plans to change the credit application process this year, this is something we will investigate more closely in 2026.
As we begin to explore work for enabling credit notes in the bill payments flow, we’ll reach out for input to help us shape the design and approach so we cater for the widest possible requirements. Thank you all, and we’ll be back to share when exploration starts.
Rita Campbell
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194 votes
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Rita Campbell
supported this idea
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Having this would assist in maintaining accurate accounts with our suppliers. We are currently having to prepare separate remittances outside Xero which is stupid. Not all credits pertain to an invoice.