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  1. Remittance Advice - Show all credit notes and invoices

    180 votes

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    submitted  ·  79 comments  ·  For small businesses » Business features  ·  Admin →
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    Julie Cawood commented  · 

    Come on Xero! This is a basic function of accounting software. The times I have suppliers querying my remittances as invoice and credit allocations are crucial to running an accurate ledger. Where credits are used to part pay invoices, their allocation must be visible to everyone.

    Julie Cawood supported this idea  · 

  2. Sales Invoices- Flag as 'in dispute / query'

    484 votes

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    submitted  ·  140 comments  ·  For small businesses » Business features  ·  Admin →
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    Julie Cawood commented  · 

    We deal with a lot of parts suppliers who invoice upon dispatch. Sometimes they send the wrong or faulty item but will only release a credit note once the goods are returned. We have a huge purchase ledger so being able to flag up this status, saves the invoice being swept into the next bacs run, which is really important! It just shows that software people are not finance people!

    Julie Cawood supported this idea  ·