I have just switched to Xero and can't believe that there is no function to apply credits in bulk, or that they are not able to be matched from the bank payment reconciliation screen along with outstanding invoices, we have many of these as well as overpayments a month, and having to apply these individually is taking more time than I am saving with the other features of Xero! The reason we switched is to free up time and now this has not happened!
I have just switched to Xero and can't believe that there is no function to apply credits in bulk, or that they are not able to be matched from the bank payment reconciliation screen along with outstanding invoices, we have many of these as well as overpayments a month, and having to apply these individually is taking more time than I am saving with the other features of Xero! The reason we switched is to free up time and now this has not happened!