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  1. 370 votes

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    Hi everyone, thank you for all the interest and we appreciate the needs for those using foreign currency to have more efficiency in how you process these bills for payment. Your feedback and votes here have not gone unnoticed - We have a team that have been doing some ground work in this space and at this time we have beta that we'd like to invite any UK customers to join and feedback to our team on the experience. If you'd like to be a part of this please fill in our form here and we'll be in touch.

    We appreciate this idea is farther reaching than UK alone and while the beta is limited to this region for the time being, based on results we will look at expanding this to other places.

    We'll keep you updated of further developments here.

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    Sarah Lumb commented  · 

    I have moved my main business back to Zoho because there has been no engagement from Xero on this issue.

    There are many good points to Xero and if developers were listening it could be incredible.

    Batch payments in foreign currency was a deal breaker for me.

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    Sarah Lumb commented  · 

    Thanks Daniel, watched the video but this is not the issue I am complaining about.

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    Sarah Lumb commented  · 

    I am leaving Xero now due to this issue, come on developers sort it out.

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    Sarah Lumb commented  · 

    Couldn't agree more Victoria Banks, it is like having a bike with no handle bars! Useless

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    Sarah Lumb commented  · 

    Andreas, you will not receive a response and I am doubtful that there will be any change. I joined Xero from Zoho in April 2022, had I known that batch payments could not be done in a foreign currency I would not have migrated over. I have had to employ another member of staff due to the drain on staff resources on this and other Xero matters.

    I will be migrating back in November for two of my three businesses. There are many positives to Xero but without confidence of changes and good customer service it is just a risk to my businesses. I guess the only way to get a reaction to your issues will be via twitter/tic tok etc, this is a member only forum so unlikely to get any results here I am sorry to say. It is such a shame I really love most of the features of Xero but it is just not good enough, you can't even design your own remittance advice and get the addresses lined up on the invoices when you use the mandatory fields. Sorry for the morning rant Xero people, good luck!

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    Sarah Lumb commented  · 

    After only using Xero for 7 months, unfortunately I will be moving to another accounting platform for this main reason. It has added such a huge amount of wasted time to our department. None of the issues reported here ever seem to get worked on which is unacceptable for a global accounting service.

    Sarah Lumb supported this idea  · 
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    Sarah Lumb commented  · 

    Yes its a nonsense that Xero have not added this feature yet. If you truly want to serve the globe then you need to invest in these very basic issues.

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    Sarah Lumb commented  · 

    I have 6 foreign currency accounts and it is a nonsense that you cannot make batch payments.

    Xero please sort this out as it wastes such a huge amount of time entering in manually and not being able to provide a relevant remittance advice is unprofessional.

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    Sarah Lumb commented  · 

    Having 6 currencies, this is a total nonsense and waste of admins time and costing money to my business.

    Echoing other posters comments

    Xero, unlike other similar accounting software, lacks a very important and BASIC functionality of enabling users to record batch payments of foreign currency invoices or bills in 1 step and asks the user to copy the full invoice amount when it can be simply "ticked"

    Currently, an "Overpayment" entry needs to be recorded then applied by copying the invoices / bills amounts into the fields on the right hand side of the payment application screen.

  2. 224 votes

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    Sarah Lumb commented  · 

    Our terms and conditions page is a whole A4 Sheet and cannot be added to the terms section. If we could automatically have this as part of the invoice as a page two this would be great

  3. 324 votes

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    Hi everyone, we thoroughly appreciate your input and letting us know your appetite for being able to set the Reply to address for your Xero organisation, here in the idea. As many will have seen with new invoicing, our team have begun testing and making small change to the send experience. While we've been able to make these changes when developing other areas of Xero, we want to be upfront that we don't have a timeframe of when we'll upgrade the email settings page just yet, but this is something we will get to in time - when we do our team will also review the Reply to address options as part of this. So, though there is no movement to share on this just yet please know we will let you know here as soon as there is.

  4. 227 votes

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    Sarah Lumb supported this idea  · 
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    Sarah Lumb commented  · 

    Need to customise so as to be able to include other info eg date of transfer of amount, destination bank account details, banking reference (so they can respond if wrong or fraudulent), etc etc
    It looks out of place compared to all of the other branded items. It also includes fields that I do not want to include and excludes others that I would like to include.
    Please, the imported logo should be functional across all templates!
    Please look at Zoho's features for creating templates, it's so much easier than Xero and helps create brand continuity.