Settings and activity
4 results found
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281 votes
Campbell Hope
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598 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.Campbell Hope
supported this idea
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482 votes
Hi everyone, appreciate there are more regions users would like to see us adopt solutions for and we'll keep you in the know of any progress, here.
In the UK, we have some updates with the bill payments method with Crezco. You now have more control of your cashflows with the ability to schedule bills to be paid at a future date using direct bank transfer. This'll help avoid potential bank charges for same day transactions, and missing due dates. Along with this you'll also be able to stay up to date with your payments with real-time payment status in Xero. Meaning you don't have to log into your bank to check the status of each bill payment. With an overview of all payments made using direct bank transfer, you have an accurate record of which suppliers have been paid, and when.
Campbell Hope
supported this idea
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353 votes
An error occurred while saving the comment An error occurred while saving the comment Campbell Hope
commented
Dont think we are quite on the same page here! I am talking about something that seems to be a built in feature of Xero.
All Contacts - Search customer - click on customer- List of invoicesAwaiting payment. Scroll down past 'Money in over last 12 mths' until you see a box 'Note by...... to the right 'date of note'.. to a small solid down arrow. Click on it 'View or Copy. click on view to see the note or email and get a program note 'Something is wrong' Error 500
Appreciate it if you can get this function to work please.
Many thanks
Campbell
Roommate Cabins Ltd
This feature is already in Xero accts but is inoperative!!!!