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
Anita Brown
shared this idea
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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XINTING HAN
commented
this feature is very important and critical for our business. Our suppliers are expecting auto-remittance from us.
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Barbara Smith
commented
Why isn't this standard functionality?
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Rhys Simkins
commented
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.
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Daniel Rose
commented
this would be very good
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Giuseppe Sasso
commented
It would hugely streamline processes
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Jill Fechner
commented
Remittance Advice - too many clicks
After I pay a bill I get a small pop-up in the bottom left corner in Chrome with a select link to send a remittance advice. On click, I get a modal to check the fields and then hit send. I have to hit send twice in that modal for it to actually send.
The form focus should move to the send button.