← Share and support customer ideas for Xero Settings and activity 2 results found When reconciling bank payments for a supplier, show all credit notes and invoices so they can be allocated to the correct payment at the sam 1 vote vote vote vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close vote We’ll send you updates on this idea 0 comments · For small businesses » Accounting features · Edit… · delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Submit Rating Niki Hill shared this idea · 01 June, 2025 Remittance Advice - Show all credit notes and invoices 175 votes vote vote vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close vote We’ll send you updates on this idea submitted · 75 comments · For small businesses » Business features · delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Submit Rating Niki Hill supported this idea · 01 June, 2025
