Settings and activity
4 results found
-
294 votes
Campbell Hope
supported this idea
·
-
615 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
·
-
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…
Campbell Hope
supported this idea
·
-
392 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!!!!