Settings and activity
11 results found
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20 votes
Helen Langlois
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2 votesHelen Langlois
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7 votes
Hello everyone, I want to get a better understanding of this idea here. Would you think that this can be achieved by selecting the 'Mark as Paid' checkbox? Because if you’ve ticked the box, the document that you’ve published as draft, will change the into Awaiting payment status in Xero - See our article here for more information.
Looking forward to hearing back from you.
Helen Langlois
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6 votesHelen Langlois
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55 votesHelen Langlois
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267 votes
Hello everyone, we want to let you know that we’ve recently released the ability to convert PDF bank statements into pre-formatted CSV files in Xero (Read more on our blog for more information).
Currently, this feature is only available in the US and Canada. We know this tool will also be valuable to other regions and we'll be sure to update you with any new information about it becoming available globally.
For now, we’ll move the status of this idea to ‘Under review’. So keep voting and give us your input on how this feature can benefit your workflow!
Helen Langlois
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40 votesHelen Langlois
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13 votesHelen Langlois
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34 votesHelen Langlois
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3 votesHelen Langlois
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118 votes
Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.
We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.
Helen Langlois
supported this idea
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Currently the supplier batch payment windows and pdf Batch Payment Summary Report list paid bills in a random order. There seems to be no way to change the order. It would be so much easier to read and refer back to if the supplier contacts were listed in alphabetical and then date order.