Settings and activity
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436 votes
Thanks for sharing your thoughts on bulk allocation of credit notes, everyone. We understand that manually applying credit notes one by one can be time-consuming, and we appreciate wanting a a faster, more streamlined solution.
Currently, while we know it won't be the flow that suits all, it's possible to apply credit notes to multiple invoices for a single contact by opening the credit note and selecting the invoices to apply it to.
Atm, we're in the process of releasing a new experience for Sales Credit Notes. This work will enable us to develop changes like you're asking here longer term. However, the initial release is focused on developing existing features into the new Credit Notes experience. Once this is fully rolled out the team will have more capacity to consider enhancements like bulk allocations, however we want to be upfront that this isn't planned for the short term.
We…
Mario Meyer
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123 votes
An error occurred while saving the comment Mario Meyer
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57 votes
An error occurred while saving the comment Mario Meyer
commented
Working with assets coming from two different currencies than the company currency, as it did not allow me to change the currency from LAO Kip to USD when I registered the Xero account, and it looks like this thread has been running since 2022,,,what is the chance it will be given any regard now??
Mario Meyer
supported this idea
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Whoever decided his does not understand normal presentation of management accounts either, as the indirect method is commonly used in most of the countries in Europe. I had to build my own one outside Xero