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  1. Changing VAT code on paid supplier invoices

    1 vote

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    0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Doug Weir shared this idea  · 

  2. Email to Credit Note

    255 votes

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    53 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Appreciate the interest here, everyone. Being open this isn't something we have current plans for. 


    Thanks for noting the optional paths atm, Paula! Understand it's not the solution being asked here however for those that haven't already we'd recommend looking to connect Hubdoc to help automate the process. 🙂

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    Doug Weir commented  · 

    Would it be possible to enable Xero to process supplier credit notes in the same way as supplier invoices, i.e. use the e-mail a PDF function bur select it as a 'bill credit note' and process it like you have sent Xero a pdf invoice.
    This would save some time.

    Doug Weir supported this idea  ·