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Xero Credit Note

Thought I might mention a need for posting a credit invoice when a reversal of a pay is done. Often the client gets quiet confused with two pay’s for the period one of which has been reversed. A credit invoice could be posted with same pay number – this gives them the option to delete both invoice/credits for the run that has been reversed.

Robert Owen Completed

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FlexiTime now automatically sends credit notes to Xero when a pay is reversed!

Nicky Clark
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Our thought here is to provide a way to resend invoices to Xero. Given that changes are usually made soon after the original invoice is sent, just deleting or crediting the whole original invoice in Xero and then resending the invoice from FlexiTime is the way we are looking at going.

Robert Owen 0 votes
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