Settings and activity
3 results found
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861 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.
Annette Bremner
supported this idea
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An error occurred while saving the comment -
12 votes
An error occurred while saving the comment Annette Bremner
commented
I received eInvoices through PEPPOL but can't allocate credit notes manually nor can they come through PEPPOL
good idea but I have cancelled e-invoices as it is not practical
Annette Bremner
supported this idea
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30 votes
Hi everyone, thanks for your input on this idea. We can see it's been a while since we've provided you with an update do just wanted to let you know how it's going.
We've reviewed this idea and have moved it to Gaining Support status.
Whilst this idea isn't currently on our product team's roadmap, we're monitoring the activity and will keep you updated on the way.
Annette Bremner
supported this idea
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love Xero but please, we do need simple ability to include credit notes in batch payments, not against individual invoice. The programming is there for bills to pay, it's just a negative bill, why is it so hard?