I like Xero but some of the basic sales and purchase ledger functionality seems to be extremely poor and has not been addressed for some time.
All other systems that I have used allow for payments on account (sales and purchase ledger)................Xero does not. So statements issued do not include payments on account. How do other's get around this?
A client's customer has asked for an activity statement today showing a significant sum due which the client has sent from Xero. This did not include a payment on account which my clients customer is now using as a reason to delay payment i.e. he wants to review the activity in detail....................not a great time saving tool!
Not being able to allocate credit notes as part of the process of matching payments is also a pain........
Surley this basic functionality should be sorted ASAP?