Settings and activity
6 results found
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1,082 votes
We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.
I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…
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Katie Kent
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162 votesKatie Kent
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459 votesKatie Kent
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482 votes
Hi everyone, appreciate there are more regions users would like to see us adopt solutions for and we'll keep you in the know of any progress, here.
In the UK, we have some updates 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'll help 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.
Katie Kent
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525 votes
Thanks for your support on the idea, everyone. We thoroughly appreciate your participation, and letting us know where you'd like to see change across Xero.
Customer statements, is an area of Xero that needs upgrades to it's technology in order to make ideas like this one here possible.
Currently, while we have plans for modernising this space soon we cannot commit to any new developments for Statements until this work has been complete. Once this has been done I'll round back to the idea here when we can reset the objectives.
Katie Kent
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20 votesKatie Kent
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This really is an essential feature. My company used this regularly on Sage when we were a much smaller business, and now we are larger it is a vital part of streamlining processes as the company expands. We cannot leave invoices as Awaiting Approval as they do not appear in the ledgers, therefore misrepresenting our accounts to the Exec Board, but we risk paying disputed invoices once they have been approved. In addition, we lock our accounts each month so that previous periods do not change, so if an invoice is left in Awaiting Approval, we have to amend the date as once the accounts are locked they will not drop in once approved if the date is prior to the lock date. This makes the tax date wrong in the accounts and the 'solution' of amending the references is not ideal as you cannot then change this again once you have locked the accounts.
It is baffling that something that is crucial to businesses maintaining accurate accounts and managing cashflow, is not seen as an urgent area for development.