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917 votes
Thanks everyone, for continuing to share your experiences and examples here. We’ve been following the recent comments and really appreciate the added detail around the challenges this creates in real payment runs, particularly where credits need to be reflected alongside bills so supplier statements and remittances stay aligned.
This March, we released the ability to find and match credit notes when reconciling, which was another highly requested idea on Xero Product Ideas.
We recognise this is an end-of-process solution and doesn’t address the core need raised in this idea. As a quick update from my last post, we’ve done some early exploration into the technical requirements needed to solve the pain points mentioned. This is a complex area to get right, as it touches multiple parts of the bill payments and credit note experience.
At this stage, our focus remains on continuing to develop our bank-agnostic payments solutions across regions,…
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Samantha Mayhew
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50 votesSamantha Mayhew
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This update is ridiculously disappointing for such a basic yet vital part of accounting!!
Like other commenters, a lot of time is lost sending remittances to suppliers to only have to send them each an individual follow up with a break down of clear credit allocations.
Xero is mostly brilliant and very user friendly in other areas compared to my previous software but this part grinds my gears every month and makes paying suppliers very tedious!!
This update should definitely be one that should be prioritised.