Bills - Automatically send a remittance after payment
Automatically send a remittance to the client that you have paid either before reconciliation, or after rather than a manual process
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David Noverraz commented
This would certainly make the whole workflow in Xero easier to use as the current remittance process is very manual.
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Hayley Stevens commented
honestly would have thought this would already been a feature and went searching for how to turn it on. This is critical in a business for a simple solution for time management
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Angelica Diamante commented
This is very important! Please make this happen!
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Shirley Yao commented
Yes please!!!!!!!!!!!!!!! Xero team, this kind of delay for such an easy yet fundamental functionality is rather disappointing and frustrating.
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Charlie Hilton-Smith commented
A must!
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Jan- Marc Pickhan commented
I just found this chat by accident as I was looking for the same thing. Please implement this ASAP.
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Madeleine Eksteen commented
For a system that claims to be so automated, Im surprised this is not a feature already?
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Florin Florean commented
Sending remittances for invoices in a single click, once the payment has been allocated, is an efficient way to reduce administrative costs by saving time.
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Jacob Phillips commented
WOULD BE A GREAT FEATURE WHICH WOULD REALLY HELP
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Jane Bean commented
Please can you implement this function, I have hundreds of invoices to process each month
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Catriona De Vere commented
Would be great to be able to add to a contact card to automatically send remittance on bills paid to that contact
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Ree Loader commented
such an important feature to not have available? Just a simple setting to send a remittance every time a payment is processed would simplify so many of our admin processes
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Kelly Nour commented
Once again, Xero fails to have a basic function that most other accounting packages have. It really suggests that Xero is for a small sole trader business and not geared for anything bigger. Batch payments are how any business makes payments and should automatically email a remittance advice to the supplier. How can this not be standard function?
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Matt Wilkie commented
Come on Xero! This is a very simple function that would save endless hours with people that pay large volumes per day / week / month... Not rocket science! You will lose so many clients to larger systems... Think bigger!
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Accounts Rightwire commented
~This is surely the way forward. Once the payment has been reconciled the remittance should be automatically sent. I would save a huge amount of time and avoid any allocation errors between parties.
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Shirley Yao commented
Hey Xero, I think it is a really fixed , since you have functionality to set invoice reminder , why cannot you add this to your automation list . To be honest I often forget to manually send out remittances .
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Ruby Chadwick commented
Not sure why this isn't a feature, you save time doing batch payments but then have to send all remittances separately. Seems a bit pointless!
Would be amazing if Xero could implement this!
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Anita | Botham's of Whitby commented
Please could you look into this Xero? We are using the new paid payments feature in Xero - but remittances are not sent for us! We are sending about 20+ payments each time, and clicking an individual payment then multiple clicks to send a remittance one at a time is crazy....
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Accounts OTWC commented
This would be so good!! It is such a hassle sending them individually when you have so many people to send them to!!!
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XINTING HAN commented
this feature is very important and critical for our business. Our suppliers are expecting auto-remittance from us.