Settings and activity
4 results found
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19 votes
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Andreas Scriba
supported this idea
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200 votes
Hi everyone, thanks for your feedback here. It’s great to see so much engagement on this idea, and we appreciate you taking the time to share your thoughts with us.
We understand you’re looking for the ability to create your own report code structures within Xero that'd allow for more detailed and flexible reporting, helping to automate processes and provide clearer insights for your clients.
As noted by others in the idea, you can currently leverage the existing report code mapping functionality. While it doesn't allow for entirely new report codes, you can map multiple chart of account codes to the same report codes to group them for reporting.
To do this in bulk, you can also export your chart of accounts, apply the mapping in a CSV, and then re-import it.
We see the value in providing more customisation in reporting. Right now we have some more codes…
Andreas Scriba
supported this idea
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93 votesAndreas Scriba
supported this idea
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492 votes
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.
An error occurred while saving the comment Andreas Scriba
commented
Hi Xero Community Team,
Do you mind giving an update here? Been following this thread for a few months and am yet to hear any reaction, unless I missed something.
Does anyone know how we can escalate this to at least get some sort of response, albeit a negative one.
Andreas Scriba
supported this idea
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An error occurred while saving the comment Andreas Scriba
commented
The split between the treatment and process of local versus foreign bills is causing lots of frustration for our clients. They would like to be able to follow the same process for all their bills. They rely on the batch payment facility for all their local bills. However, it has happened on several occasions now that bills were double paid, due to the fact that the bank statement had not been imported and reconciled because the bank has two factor authentication so we cannot use bank feeds. This is a big operational problem for AP management.
We have a large group of companies that have their accounting records set up in Xero. We run standard reports for their board meetings directly from Xero but the directors cannot tell the functional currency on the reports. At least when you run the new reports in a different currency to the base currency, the currency is shown. This, however, is not the case if you run the report in the base currency. We have had to manually amend the reports and waste time because this basic financial reporting feature is missing. How would you omit this from any financial report if it is standard practice to indicate the currency on any financial document world wide?