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Wow, I'm new to Xero. I'm very surprised how buried the Send Remittance function is. It would make perfect sense to me if the function was available after processing the payment. ¯\_(ツ)_/¯

Agree this should be a standard, basic feature on any serious accounting package now.

How about a pop up that appears once the payment is reconciled with two options, both of which can be invoked, i.e. not either / or but either / and.

1) Send Remittance Advice
2) Send final VAT invoice (e.g. when the first one was a Pro-Forma).

Hey Xero team,
This is getting a lot of traction (Rightly so), it would be great if we knew if there is a solution being implemented --> this will help our business and many others I would imagine to look for an alternative automation
Thanks

this should be a standard feature. A pop up or something should come up after reconciling the payment

This would be such a great idea, it's super annoying to reconcile a payment and then manually send a tax invoice to a customer

Crazy this doesn't exist. So crazy that Meta AI has just told me you can do it. Being let down all over the place.

Would be very helpful

I thought I was doing something wrong.

This seems like a fundamental and simple automation feature. I can't believe it has not been implemented.

Only been waiting 3+ years for this 🤪

Automatic sending of remittance upon reconciliation should be a base feature. Ensure that all remittances are sent and none are missed.

Yes that's true Shane - I thought it was just my system.

Automatic one needs to be implemented but meantime a must is to have the pop up box to send after payment made.

This always happened, but the remittance would pop up and you could click on send the remittance and tick the send me a copy option, but the last week this has disappeared,

This is needed sooner rather than later please

I've just been searching for the exact same thing. Please can we have this feature implemented!!

Agreed - it's an excellent idea.

This will be nice idea for other businesses as well . just like some ecom store. Yesterday, I was discussing it with one of my clients and today I find out this one. I am looking for this integration for customers support on this website https://www.leveret.com/products/button-down-pajamas-kids. Will it be applicable? BTW,This is truly superb idea. Expecting it to be launch soon.

Friday payruns are a bit of a nightmare as I have to make payments, then process the proof of payments, re-name, and print to pdf and send to the supplier. Then I have to reconcile the bank, print to pdfd and rename the remittance advices. Please make this an auto RA send feature ! that would save me so much tine every week.

This would be a significant help in assisting suppliers with payments.

This is critical to creating an automated AP process.

This would certainly make the whole workflow in Xero easier to use as the current remittance process is very manual.