Settings and activity
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Daniel Leapman
commented
Agree that extracting the details from bill documents would be incredibly helpful.
The previous invoice details are recalled automatically and it makes it easy to accidentally input the last transaction's description if not careful.
Some way of selecting the text on the page to be used as the transaction description would be ideal.
Daniel Leapman
supported this idea
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505 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…
Daniel Leapman
supported this idea
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You can enter a batch receipt from the invoices screen.
Check the box next to each invoice that is being paid in this payment and then click "Deposit" at the top. This will let you create a single payment against many invoices and then match against it in the bank rec screen.
There's a limit of 100 invoices but you can split it into multiple batches then match all of them against one bank statement line.