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  1. 3 votes

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    Karen Bennett supported this idea  · 
  2. 16 votes

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    Karen Bennett supported this idea  · 
  3. 37 votes

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  4. 35 votes

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    Karen Bennett supported this idea  · 
  5. 38 votes

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    Karen Bennett commented  · 

    Allow remittance advices being sent for direct payments screen without having to individually send from bank account transactions afterwards.

    Karen Bennett supported this idea  · 
  6. 7 votes

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    Karen Bennett supported this idea  · 
  7. 87 votes

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  8. 18 votes

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    Hi everyone, we have some updates in the UK 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 helps to 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.

    We know there are users from others regions also interested in the idea here and we'll share if there are any updates for expanding similar functionality in other places. 

    Karen Bennett supported this idea  · 
  9. 313 votes

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    Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
    Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!

    Karen Bennett supported this idea  · 
  10. 1,077 votes

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    We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.

    I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…

    Karen Bennett supported this idea  · 
  11. 739 votes

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    Hi everyone, we appreciate wanting to hear from us on this idea and apologies for not commenting sooner. I can assure you this has not gone unnoticed and internally there have been reviews and discussions for how batch payments can be improved. We have the appetite, but as with all developments this must be weighed up and considered against many other important changes needed in product. 

    We want to be upfront that developing the ability to include Credit notes in Batch payments has not been planned at this stage. 

    As some may have seen, we do have work going on around being able to include Credit Notes as part of the reconciliation process. We understand for many on this idea the timing of including credit notes when you’re creating the batch payments is crucial, however we hope that when delivered at least being able to reconcile these more efficiently…

    Karen Bennett supported this idea  · 
  12. 16 votes

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  13. 22 votes

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    Karen Bennett supported this idea  · 
  14. 401 votes

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    Karen Bennett supported this idea  · 
  15. 101 votes

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  16. 39 votes

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  17. 26 votes

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    Karen Bennett commented  · 

    Please can we have a simple, straight forward report that shows Employee names, bank details and their net pay within the payroll so employers can process payments manually.

    Thank you.

    Karen Bennett supported this idea  · 
  18. 15 votes

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  19. 40 votes

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  20. 35 votes

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    Appreciate you'd like to add more detail for assets within a pool. 

    Atm, we don't have direct plans for developing this, however we'll continue to track interest here, so keep adding your support. 

    Karen Bennett supported this idea  ·