Settings and activity
13 results found
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598 votes
Thanks for your support on the idea, everyone. We thoroughly appreciate your participation, and letting us know where you'd like to see change across Xero.
Customer statements, is an area of Xero that needs upgrades to it's technology in order to make ideas like this one here possible.
Currently, while we have plans for modernising this space soon we cannot commit to any new developments for Statements until this work has been complete. Once this has been done I'll round back to the idea here when we can reset the objectives.
An error occurred while saving the comment Claire Wilkinson supported this idea ·
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51 votes
Thank you for engaging with us about how we could develop Invoice reminders so you can get more out of using this feature.
We've begun some research to help develop the future of Invoice reminders. I'd like to share this form where you can sign up to be a part of this.
Our team may reach out for input in surveys or direct interviews throughout the research, and you feedback would be very valuable in this.
An error occurred while saving the comment Claire Wilkinson commented
I agree. It would be really nice to at least have a response from Xero on this... there are requests/ideas with far fewer votes that are under consideration. Plus, I believe this would be a really simple fix as it's just the addition of a tick box (a bit like the tick box when sending invoices)!!
An error occurred while saving the comment Claire Wilkinson commented
I genuinely don't see why this wasn't added as a feature at the outset of invoice reminders ... it's an option when sending out the original invoice, so why not the reminder? Surely it's a simply fix (and therefore 'quick win') for Xero? It would be lovely to actually have a response from Xero on this!
Claire Wilkinson supported this idea ·
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476 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 Claire Wilkinson commented
We don't need to make actual payments via Xero (these are set up and approved separately in our bank), however we do need to mark multiple foreign currency bills as paid in Xero (and send out a remittance advice). Is this covered in the fix you are working on?
Claire Wilkinson supported this idea ·
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66 votes
Hi team, we've now extended sending invoices via SMS to customers in the US. This is a free feature for all paid plans in AU and US, and can be used in addition to, or as an alternative to sending an invoice via email.
See detail on how sending invoices via SMS works on Xero Central.
Again, at this time there is no way to automate SMS messaging via Invoice reminders. We'll update you if there is any word of this here.
Claire Wilkinson supported this idea ·
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24 votes
An error occurred while saving the comment Claire Wilkinson commented
You would have thought that this would already have been thought about as it is critical for any business to ensure they are invoicing customers correctly. Repeating invoices are suppose to make life easier, but if the latest inventory selling price doesn't feed through the wasted time and mistakes just add up!
Claire Wilkinson supported this idea ·
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2 votes
Claire Wilkinson shared this idea ·
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9 votes
Claire Wilkinson supported this idea ·
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94 votes
Claire Wilkinson supported this idea ·
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31 votes
If the payment is occurring at a different time to the transaction being entered is there a reason why the transaction is not being recorded as a bill, Anne-Marie?
There are lots of efficiencies in how bills can now be created in Xero without much manual intervention so would be good to understand more of the detail behind your business needs, here.
Claire Wilkinson supported this idea ·
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74 votes
Claire Wilkinson supported this idea ·
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4 votes
Claire Wilkinson shared this idea ·
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244 votes
Hi everyone, we thank you for your support on the idea here. We understand the needs of being able to attach documents when sending Purchase Orders, however we want to be transparent that this is not planned work at this time.
To begin, purchase orders need an update and this will be a focus for the team before enhancements like this can be considered. We will keep you updated of any related changes, here.
Claire Wilkinson supported this idea ·
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233 votes
An error occurred while saving the comment Claire Wilkinson commented
This just seems like common sense, I don't understand why it's not already a feature.
Sadly lack of progress (or comment) on seemingly easy fix ideas appears to be path of the course for Xero ...!