Settings and activity
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31 votes
Nigel Coombs supported this idea ·
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7 votes
An error occurred while saving the comment Nigel Coombs supported this idea ·
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64 votes
An error occurred while saving the comment Nigel Coombs commented
When you part invoice from a quote have the quote update to show just the residual balance so that next time you raise an invoice only the residual amount is available to invoice. For example, if the quote is for 10 "widgets" and you invoice for 4 the quote could show the transaction and identify that there are only 6 left to invoice.
Nigel Coombs supported this idea ·
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503 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…
It makes sense to be able to include the date of incorporation irrespective of whether filing is done from Xero or not.