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4 results found

  1. Customer Statement - Send an overdue invoice statement

    246 votes

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    submitted  ·  12 comments  ·  For small businesses » Business features  ·  Admin →
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    Campbell Hope supported this idea  · 

  2. Xero subscription invoice to be added automatically to xero for reconciliation

    557 votes

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    36 comments  ·  For small businesses » Accounting features  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, to continue sharing on our development of einvoicing in the UK - we've now released our first part of this experience. So, if you have registered for einvoicing, you'll be able to edit your billing contact to select to 'Receive Xero subscription bills as einvoices where you'll just need to enter your businesses VAT. As mentioned in my last update - we're still developing this experience, and coming up will be the ability to choose this option from the online invoice itself. I'll loop back when this is released.

    Campbell Hope supported this idea  · 

  3. Bills - Pay Bill electronically from within Xero

    460 votes

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    46 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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  · 

  4. History & Notes - Xero Mail - Log of mail sent via Xero

    238 votes

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    submitted  ·  99 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    Campbell Hope commented  · 

    This feature is already in Xero accts but is inoperative!!!!

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    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