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Xero Business Community

Xero Business Community

Hi everyone, Come on over to the new discussions in Xero Central. It’s a more intuitive way to connect and chat all things business with one another. Ask questions, dish out answers, and get involved.

You can still view topics in the Xero Business Community to see all the useful knowledge that’s been shared there; and you can restart conversations you feel have been of huge value to you on Xero Central.

If you have brilliant ideas for innovations, you can keep on adding feature requests in the Xero Business Community, and voting on existing requests. There’s more in store, as we come up with the best way to take on your thoughts and share developments
Community > Feature Requests >

Batch Payments: Allow Credit Notes to be selected and applied

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When I apply batch payments I am usually using credits for suppliers. I can not allocate these as I do a batch payment, this is a pain
Official Xero Reply
Hi team - as Peter mentioned a wee while ago, what you're asking for also isn't available in reconciliation. This is because of the workflow created for Credit notes when we first started Xero. Credit Notes need to be allocated to an invoice. I've linked this discussion here so you can read more on that. This isn't something we're looking to change, but I will let you know of any changes.

Brittany H (Community Manager)