Skip to content
← For small businesses

Enter your idea

For small businesses: Business features

Categories

(thinking…)

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

46 votes

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close

We’ll send you updates on this idea

Anita Brown shared this idea  ·   ·  Report…  ·  Admin →
How important is this to you?

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close
Submitting...
An error occurred while saving the comment
  • Rhys Simkins commented  ·   ·  Report

    The Function of sending a Remittance on an issue of payment is a basic and recognised activity so is surprising Xero does not allow this to be set against a Supplier Account or on Payment as is frustrating to have to manually action.

    Action needed form XERO ASAP.

2 Next →