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Purchase orders, bills & inventory: Paying bills

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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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Anita Brown shared this idea  ·   ·  Report…  ·  Admin →
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Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded  · 

Hi everyone, thanks for your feedback on automatic remittance sending.

We understand the efficiencies this could provide to your workflows and it's something our product team have reviewed and are interested in developing, however we do not have this work planned just yet. We’ll let you know here if there’s any more news about this in our future roadmap.

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  • Ben Sowman commented  ·   ·  Report

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

  • Steve Webb commented  ·   ·  Report

    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.

  • Shane Drinkwater commented  ·   ·  Report

    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,

  • Steve Webb commented  ·   ·  Report

    This is needed sooner rather than later please

  • Alicia Jackman commented  ·   ·  Report

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

  • Muhammad Ali commented  ·   ·  Report

    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.

  • Dina Bohnsack commented  ·   ·  Report

    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.

  • Janille Epan commented  ·   ·  Report

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

  • David Noverraz commented  ·   ·  Report

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

  • Hayley Stevens commented  ·   ·  Report

    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

  • Shirley Yao commented  ·   ·  Report

    Yes please!!!!!!!!!!!!!!! Xero team, this kind of delay for such an easy yet fundamental functionality is rather disappointing and frustrating.

  • Jan- Marc Pickhan commented  ·   ·  Report

    I just found this chat by accident as I was looking for the same thing. Please implement this ASAP.

  • Madeleine Eksteen commented  ·   ·  Report

    For a system that claims to be so automated, Im surprised this is not a feature already?

  • Florin Florean commented  ·   ·  Report

    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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