Settings and activity
8 results found
-
100 votes
Hi community,
I wanted to let you know that the product and tech team have been following this thread and have been listening to your interest in the functionality. We do understand the frustration it’s causing when dealing with a large number of invoices awaiting payment. Your time is valuable, and the challenges you’ve encountered are not reflective of the seamless experience we aim to provide.
However, we are not able to build everything at once. And as a global business with many requests for our different regions and needs, when it comes to payments, we are prioritizing first improving the online invoicing experience to allow more payers to pay online. That is the most critical functionality as we know those using online payments, get paid faster. There are still some critical needs here.
This idea is on our radar though, and as we work through the priority list, it…
An error occurred while saving the comment 
Marie Riley
supported this idea
·
-
708 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
An error occurred while saving the comment Marie Riley
commented
Agreed Valerie Hague! This is an essential yet basic level feature which I would assume as a given for any accounting software, not a request.
An error occurred while saving the comment Marie Riley
commented
Allocation / Inclusion of Supplier Credits whilst making a Bill Payment to a Supplier where there are netted invoices and credits.
When making bill payments to a supplier where credits are netted off the payment it is both inconvenient and time consuming to; sum the total of the credits manually, then manually work out the net payment; Partially pay off the net value against some invoices, whilst leaving the remaining invoices unpaid. To then have to separately allocate the remaining credits against the remaining invoices. To be able to do this in one transaction as part of one net payment would be an amazing time saver!Marie Riley
supported this idea
·
-
181 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.
An error occurred while saving the comment Marie Riley
commented
I have many clients who need to select bills over multiple pages when making payments - this would be Extremely useful.
Marie Riley
supported this idea
·
-
507 votes
Hi team, we pleased to share that we've released some more features, enabling more users to pay suppliers without logging into your bank!
For our UK customers we've made paying overseas suppliers easier with international bill payments.
Using open banking, you can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, authorise payments prepared by your team and easily track which suppliers have been paid.
We've also just launched bill payments in Xero for customers in the US, powered by BILL.
You can make simple, secure payments directly from Xero. You'll be able to authorize payments prepared by your team, and easily track which vendors have been paid. Plus, gain access to millions of vendors over the BILLTM network, and…
Marie Riley
supported this idea
·
-
173 votes
-
11 votes
-
104 votes
Hi everyone, thanks for all your support and feedback of how changes in navigation could help your use of Xero. While not across all areas of the product there are some updates in Bills that we wanted to share and may help the needs of some in the idea here.
We've launched Bills quick view where there's now an eye icon within the line of the bills list. From here you'll find more ease in viewing, and more recently being able to edit bills from this view without having to leave the list, meaning you can simply make adjustments and move from one bill to the next.
We'll continue to explore and develop solutions like this to help our customers get more out of Xero on the go. I'll keep you informed of other updates that could enhance your experience, here.
-
300 votes
I have a client who will not move to Xero due to the lack of this functionality, which is currently available with sage along with credit allocation within a batch payment. Please resolve asap Xero so I can get them onboard.