Settings and activity
7 results found
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151 votes
Nancy Wauchope
supported this idea
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101 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 Nancy Wauchope
supported this idea
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51 votes
An error occurred while saving the comment Nancy Wauchope
commented
My banking goal in life is to have every cash transaction I enter match exactly the amount that hits the bank account. The sub-goal to that is to only touch each transaction once. Not having the ability to record overpayments or random transactions such as vendor refunds interferes with those objectives and causes additional work.
Oh, and the 50-line limit on a deposit does the same thing.Nancy Wauchope
supported this idea
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88 votes
Hi everyone, it'd be good to know if there are there any specific reports that you'd find this particularly helpful in?
Nancy Wauchope
supported this idea
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278 votes
An error occurred while saving the comment Nancy Wauchope
commented
The ablility to use color adds so much information that processes in a miniscule amount of time. This definitely needs to be done.
Nancy Wauchope
supported this idea
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623 votes
Hi everyone, leading on from my last update we have now released improvements to eInvoicing for those in the UK! With the latest change you'll now find we've made it easier for you to opt-in to receive your Xero subscription bill via eInvoicing. You can now do this from your online invoice (My Bills page) instead of through the Billing contact page. Helping save you time and reduce manual data entry every month.😁
We understand there are other regions that'd still like to see this functionality developed and we'll shift back to submitted and share when there is news of moving this further afield.
We also wanted to address the recent comment of data sharing - We'd like to confirm that Xero do not share data with Peppol.com. We use the Peppol network and the subscription invoices are sent using our wholly owned provider, Tickstar.An error occurred while saving the comment Nancy Wauchope
commented
At one time they had the capability to send invoices through Hubdoc. Since Xero owns Hubdoc, why not bring that back to at least save us from having to retrieve the invoice.
Nancy Wauchope
supported this idea
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214 votes
This functionality exists in Find & Match on the Reconcile screen, how hard would it be to bring it to the Awaiting Payments screen?