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9 results found
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654 votes
Thank community, we appreciate all your involvement on this idea. We understand the ability to bulk export or print attached files would be a huge time-saver, especially for year-end audits, client communication, and general record-keeping.
We’ve evaluated the complexity of this feature against other priorities on our roadmap. Atm, this isn't in our plans however we'd like to explore bulk downloading of files from Xero in the longer term. I'll share an update when we're able to give more attention to this, here.
For the meantime if this is essential for you right now, you may like to explore third-party integrations through our Xero app store which could meet your needs here.
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Michael van Zwanenberg
supported this idea
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1 vote
Thanks for the confirmation, Michael. While it's not something we have direct plans around atm I've slightly updated the title of your idea and we'll keep an eye on the interest for this. If there's any change we'll share this with you, here.
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Michael van Zwanenberg
commented
Its for "recording payments for bills you've paid" - ie. Paying of Accounts Payable invoices through Open Banking.
Thanks for looking at this.
Michael van Zwanenberg
shared this idea
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524 votes
Hi community, some time passed since our last update in the thread here we do want to return and share - while our product teams explored possibilities for how we might represent Purchase Orders in Projects research has confirmed that there is underlying work needed to the platform Purchase Orders are built on before we can achieve any good outcomes of your needs here.
We have enthusiasm and a close eye remaining on the support for this, but want to be honest that this is not something that we’ll be able to focus our attentions on in the near future.
Once we have completed work first needed in the Purchase Orders space we can reassess how to integrate purchase Orders into Projects and will update you all of steps forward, here.
Michael van Zwanenberg
supported this idea
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261 votes
Hi everyone, we thank you for your support on the idea here. We understand the needs of being able to attach documents when sending Purchase Orders, however we want to be transparent that this is not planned work at this time.
To begin, purchase orders need an update and this will be a focus for the team before enhancements like this can be considered. We will keep you updated of any related changes, here.
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Michael van Zwanenberg
commented
Kelly, What sort of timeframe is this update?
Michael van Zwanenberg
supported this idea
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107 votes
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Michael van Zwanenberg
commented
This is a GDPR issue for UK users and needs fixed asap! XERO PLEASE LISTEN TO YOUR USER COMMENTS. Thanks.
Michael van Zwanenberg
supported this idea
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19 votes
Hi everyone, we have some updates in the UK with the bill payments method with Crezco. You now have more control of your cashflows with the ability to schedule bills to be paid at a future date using direct bank transfer. This helps to avoid potential bank charges for same day transactions, and missing due dates. Along with this you'll also be able to stay up to date with your payments with real-time payment status in Xero. Meaning you don't have to log into your bank to check the status of each bill payment. With an overview of all payments made using direct bank transfer, you have an accurate record of which suppliers have been paid, and when.
We know there are users from others regions also interested in the idea here and we'll share if there are any updates for expanding similar functionality in other places.
Michael van Zwanenberg
supported this idea
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Michael van Zwanenberg
commented
100% agree. This functionality has been lost since we transferred from Wise to the Xero method of paying bills.
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Michael van Zwanenberg
commented
Add a payment date for Crezco open banking payments so they can be scheduled upto 10 days in advance. This used to possible with Wise batch transfers
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52 votes
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Michael van Zwanenberg
commented
With bulk payments (Wise) it was possible to send multiple remittances with a single click. With Crezco this feature is no longer possible and they need to be sent individually. Seems a backward step. ?
Michael van Zwanenberg
supported this idea
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51 votes
Michael van Zwanenberg
supported this idea
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3 votes
Michael van Zwanenberg
shared this idea
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Kelly - understand your comment around how interwoven this might be if it was incorporated directly into Xero. AS an alternative could you develop a Xero plug-in for this functionality? There's obviously appeal given the level of votes on this.