3 results found
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Bills - Option to permanently dismiss Pay bills online pop-up message
Whenever I make a manual payment to a supplier Purchases/Bill I keep getting an annoying pop-up saying "Pay bills online directly from Xero". Bills are not paid online, payments are processed manually. Please remove this annoying pop-up.
There needs to be a "do not ask me again" box.
I'm told by AI help that I can continue to process manual payments as usual - the pop-up shouldn't prevent me from completing the transactions. This is where the problem lies - I make payments nearly every day and some suppliers have more than 1 invoice to pay so have to select…58 votesHi everyone, thanks again for all the feedback we’ve received about this flow here. Our team has taken this on board.
It’s worth highlighting that the pop up window that shows for every payment is part of the payment flow to determine how you’d like to process the payment - You can choose to pay by online bill payments or manual payment. We want to be upfront that we don’t have any plans to permanently remove this flow.
However, based on feedback the team has added a selection to the modal in the screenshot here ”‘Don’t show again” to return to the original experience when it's possible to continue with manual batch domestic payments.
If you check this option you’ll be taken back through the older payments flow the next time you go to make a payment of this kind.
Please note, if you simply click the ‘X’ button in…
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Batch payments - Support for Servus Credit Union
Please add Servus Credit Union to your list of Banks to create CSV files. I have multiple companies with this bank.
3 votesHi team, while we appreciate you raising the idea in the forums with us here we want to be upfront that we don't have plans for developing the ability to export batch payment files that meet the differing needs of more banks.
Instead we are taking the approach of enabling bill payments solutions directly with Xero.
For examples we have developed a solution with Crezco in the UK, and a solution with Melio for the US. We are continuing to explore other markets as we continue to develop and improve bill payment flows for our customers.
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Checks - Restore voided checks
Ability to restore voided checks in Xero.
Purpose: To easily get the checks back when a user accidentally void it.
12 votesHi team, though we appreciate there may be scenarios in which you'd want to restore a voided check this isn't something we have any plans for developing.
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