Assigning credit notes to sale/ purchase invoices

started a topic almost 3 years ago

Hi there,

Can we have the option to assign the credit note to the invoice to settle the balance due amount without processing an extra step to create and assign supplier deposit/ customer credit to settle the invoice/ credit note?

Thank you.

4 people like this idea
  • yes, this is indeed a common situation. hope dear can support it. 

  • I thought this is how it should be done until we started implementing dear ... how I have to allocate to customer credit then allocate to the invoice. And then I realized xero is not sync’ed (showing the credit note not paid)
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4 people like this idea
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