Settings and activity
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87 votes
Hi everyone, thanks for feeding back to us here. Understand the rationale for wanting to be able to apply discounts on bills in Xero, similar to how you can with Sales invoices. This is something our team would like to develop into bills, however there are a few other important pieces of work that need attention first. So, for the time being we'll leave this as Submitted but as soon as there's movement we'll update you of any change through the idea here. Thanks!
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kerry williams
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329 votes
Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!An error occurred while saving the comment kerry williams
commented
I have to manally import a CSV to bankline. So not able to reconcile individual lines to a batch payment in xero.
kerry williams
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117 voteskerry williams
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I also have several suppliers that offer a discount, but currently have to manually calculate each invoice. I would also like to see a credit limit and discount % section within the supplier details. They are there for AR but not AP