Anonymous ← Customer Feedback for Xero API My feedback 2 results found Allow reverting allocations for Credit Notes and Overpayments via API 371 votes Vote Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close 1 vote 2 votes 3 votes Remove votes You have left! (?) (thinking…) not planned · 21 comments · Accounting API » Invoices · Delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close An error occurred while saving the comment Anonymous commented · Oct 24, 2017 · Edit… · Delete… This is a huge functionality hole for recognizing bad debt in Xero. The scenario is simple: credit is issued against an invoice, and the invoice later fails for bad debt. The credit is then applied to another invoice, which is not possible. Please prioritize this FR. Save Submitting... Anonymous supported this idea · Oct 21, 2017 Allow Bulk allocations via API 97 votes Vote Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close 1 vote 2 votes 3 votes Remove votes You have left! (?) (thinking…) 3 comments · Accounting API » Credit notes · Delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Anonymous supported this idea · Aug 2, 2017
This is a huge functionality hole for recognizing bad debt in Xero. The scenario is simple: credit is issued against an invoice, and the invoice later fails for bad debt. The credit is then applied to another invoice, which is not possible.
Please prioritize this FR.