Multicurrency- Batch payments of Foreign Currency Bills.
Batch payments of Foreign Currency Bills.
Dear Xero,
Please consider the feature of being able to batch up foreign currency Bills. We often pay multiple invoices in one go, having to reconcile and mark as paid 10 invoices is extremely time consuming.
Hi everyone, thank you for all the interest and we appreciate the needs for those using foreign currency to have more efficiency in how you process these bills for payment. Your feedback and votes here have not gone unnoticed - We have a team that have been doing some ground work in this space and at this time we have beta that we'd like to invite any UK customers to join and feedback to our team on the experience. If you'd like to be a part of this please fill in our form here and we'll be in touch.
We appreciate this idea is farther reaching than UK alone and while the beta is limited to this region for the time being, based on results we will look at expanding this to other places.
We'll keep you updated of further developments here.
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Peter Hall commented
This would be a great time saver if it can be added.
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Ken Leech commented
I have a bank account set up in the foreign currency. Surely I should be able to pay invoices in bulk from that bank account that is in the same currency? I can understand it being complicated if you are paying suppliers in multiple currencies, but if all invoices are in the same currency and the bank account you are paying from is in that currency this should be easy peasy!
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Darren Davis commented
At the very least i need to send remittance advise to US suppliers listing all invoices that have been paid in a pay run. I understand it is difficult to make this a batch file payment to overseas accounts. The option to batch pay and send a single remittance should be an option.
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Hannah Green commented
This would be a great time saver when dealing with foreign currency payments.
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Cody Herdman commented
Please add - would be a very useful feature and massive time saver!
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David Campbell commented
this is needed, most companies in Australia need to deal with foreign companies
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Josh Lemon commented
Without this feature, it kind of makes using Xero useless when you have foreign suppliers.
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Muthu Maruthupandi commented
This feature is very important to deal business with multiple countries, Please make this feature available asap? thanks!
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Sonya G commented
For years, this has been requested but it seems all Xero is interested in is looks. Making the reports look better, making the appearance of existing functions look nicer... don't hold your breath.... I've had several clients leave Xero because of this functionality missing. This is not a new software and if you are going to offer multi currency, it should have ALL the features available for multi currency too.
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Dominic Buttery commented
Need this now or I'm moving accounting systems
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Gavin Lill commented
It is crazy that we cant send a professional remittance advice to our suppliers from the system. Even if a bank import file is not generated, at least the ability to group some transactions, mark as paid and send a remittance advice. Currently have to type this up on outlook at send
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Angela Mac Carthy commented
Essential functionality for multi currency businesses. Please make this happen Xero
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Fiona Carson commented
We make large amounts of batch FX payments, and operate in multiple currencies. This functionality would make no end of difference to our business, and the operation of the finance department on a day to day basis
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Fang Huang commented
Essential functionality for multi currency businesses. Please make this happen Xero
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Rennae Baker commented
Essential functionality for multi currency businesses. Please make this happen Xero
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Luke Irving commented
Essential functionality for multi currency businesses. Please make this happen Xero
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Rosie Cooper commented
This is crucial for our larger clients - please Xero
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Laura Taylor commented
This would be a big deal for us, we sometimes have multiple payments to foreign suppliers and having to seperately mark each one as paid and send individual remittances is causing problems with payments being allocated incorrectly.
This seems like such a basic tool, especially when working with both GBP and Euro bank accounts.
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Natalie Cummings commented
Clients paying for multi-currency xero and it doesn't have the basic feature of batch payments for other currency. Come on xero! Looking at the list of frustrated users, isn't it time to sort this out?
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Diana Dineva commented
This and it will save so much time to many of us. Please Xero team sort it out