Settings and activity
3 results found
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194 votes
Gayle Mombourquette
supported this idea
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855 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.
Gayle Mombourquette
supported this idea
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785 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
An error occurred while saving the comment Gayle Mombourquette
supported this idea
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Could you please allow credit notes to apply to the payment instead of to an invoice (payable). Also if the credit notes are listed on the batch payment print out it would be easier to match invoices paid, credits claimed for the file clerk - ie each invoice/credit note would be listed on the pay stub