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5 results found

  1. Invoices: Repeating Invoices - Bulk Import/Export

    270 votes

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    submitted  ·  106 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Rennae Baker supported this idea  · 

  2. AU Payroll - Change reply-to email for payslips

    53 votes

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    submitted  ·  26 comments  ·  Payroll & expenses » Payroll  ·  Admin →
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    Rennae Baker commented  · 

    Need to have the ability to reply to the cake ts email and not the user logged in.

    Rennae Baker supported this idea  · 

  3. Reconciliation - Allow credit notes to show and be selected on the find & match screen

    789 votes

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    222 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.

    We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.

    Rennae Baker supported this idea  · 

  4. Multicurrency- Batch payments of Foreign Currency Bills.

    533 votes

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    190 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.

    Using open banking, UK businesses 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, you can authorise payments prepared by your team and easily track which suppliers have been paid.

    We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, here.

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    Rennae Baker commented  · 

    Essential functionality for multi currency businesses. Please make this happen Xero

    Rennae Baker supported this idea  · 

  5. Batch Payment Report with Totals By Supplier

    36 votes

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    submitted  ·  13 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Rennae Baker commented  · 

    This does 100% need to be grouped by Supplier. some clients don't upload the ABA to the Bank and pay manually, they currently have to export to Excel and total, which is dangerous. I know from a programming point of view, this isn't hard!

    Rennae Baker supported this idea  ·