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  1. Contact Credit - Apply credit to Contact

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    0 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

    Thanks so much for taking the time to share this — we can see why this would be really helpful.

    Right now, supplier credit notes in Xero need to be allocated against individual bills, which can be awkward when the credit relates to things like discounts or rebates rather than a specific purchase invoice. We understand how that can create confusion, especially when invoice amounts no longer match what the supplier is expecting to see.

    We’re moving this idea to Gaining Support so we can continue to track interest and better understand the impact for customers using this workflow.

    If this workflow is causing issues for you, please keep adding examples and details — especially around how often it happens and any workarounds you’re currently using. That context is really valuable.

    Jackie Cornell shared this idea  ·