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  1. 171 votes

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    Hi everyone, we appreciate your recent feedback and reinforcing the importance of attaching documents to employee records in UK Payroll. We understand how the recent capability released in AU would also be valuable to other regions workflows.

    We're in the process of reviewing the full payroll experience for our UK customers, and this idea will be considered as part of that broader piece of work. While it isn’t on our immediate roadmap right now, it is formally on our radar as we plan future payroll updates.

    We’ll share another update here when we have more news on our plans.

  2. 20 votes

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    Hi community, thank you for continuing to support and engage us with about your needs in flexible ways of making payments with Xero.

    As noted in my last update, we have our bill payments solution with Crezco that offers the ability to schedule a future date of payment.

    Similarly, we now have US bill payments with Melio that encompasses the ability to schedule a payment to be made on a specific date.

    We are continuing to expand on our bill payments agnostic solutions and I'll keep you updated here of other regions this functionality becomes available.

    An error occurred while saving the comment
    Lucy Bartlett commented  · 

    Yes agreed! I was really happy to see this open banking feature but then sadly disappointed that you cannot future date payments. Our bank charges £2.50 for a faster payment and 50p for a next day so its costing me £2.50 to send 24p to Xero. Its not cost effective so I won't be using it until this function is available. I almost feel that unless you have free banking (in most cases this doesn't happen unless its new business bank account) this product you've offered for the time being is pointless. I don't think you should have launched this product in Xero until you had the full functionality that Crezco offers.

  3. 7 votes

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    Lucy Bartlett shared this idea  · 
  4. 486 votes

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    Hi everybody, coming across from the previous forums we know this idea has a lot of interest.

    There is a way of using Xero's reports to accomplish what you're asking here and save the format so you can easily access and send this report to your customers outside of Xero.

    Running the Aged Receivables detail report you can choose how many ageing periods you'd like to show and set the period to '30 days'. Simply Filter the report by Contact and Update to run.

    • Once you've got it set up, save as Custom so you can easily access this format anytime
    • If you deal with groups of contacts this also means you could Filter for multiple contacts to combine the view into one report rather than multiple customer statements 🙂
    • Export the report to PDF, where you can send to customers from your email system outside of Xero

    We appreciate…