Settings and activity
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43 votes
Hi team, thank you for the detail in the flows you have when trading that create the need in being able to create a credit note from a paid invoice in Xero.
While this isn't a feature we have planned for development, it'll be good to keep tracking the interest from our community. We will share if there are any updates.
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Lucy Irving
supported this idea
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There should be an option to create a credit note for a paid invoice, and then generate a refund option. It's nonsensical that you have to delete the payment first before you can apply a credit note - it should be an easy flow where you can easily create a credit note for the invoice and generate a refund payable.