Settings and activity
6 results found
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79 votes
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Alex Skipper
supported this idea
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50 votes
Hi Tina, just thinking in lieu of this feature atm - To help get a view of bills that don't have an assigned planned date you can click the Planned date header to sort all bills by planned date and this will also group all bills with no planned date. 🙂
An error occurred while saving the comment Alex Skipper
commented
Agreed this would be supper helpful I would also love it if there was the ability to also exclude invoices that are to be paid by DD on this..
Alex Skipper
supported this idea
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187 votesAlex Skipper
supported this idea
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849 votes
Hi everyone, thanks for all the interest here. We understand the pain point of extra work when you need to apply a credit to a bill that's already part of a batch payment.
We are committed to enhancing your ability to manage, pay and track supplier bills from Xero. Through strategic partnerships in the UK and US customers can already pay bills online, delivering a comprehensive, bank-agnostic online bill payments experience.
Our product team's current focus is on delivering solutions like this to more regions, and continuing to develop these flows.
We want to be transparent that we don't have any plans to change the credit application process right now.
We understand this isn't the answer you were hoping for, and are sorry for any disappointment. Please know that we appreciate you taking the time to share your experiences and helping us understand how you use Xero. We’ll update this…
Alex Skipper
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4 votesAlex Skipper
shared this idea
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90 votes
An error occurred while saving the comment Alex Skipper
commented
I have a client that enters invoices but seems to mark them as paid completely aimlessly therefore this would be huge.. If there was just the ability to be a lot more granular with what people have access to in these lower levels of access that would be very helpful.
Alex Skipper
supported this idea
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This would be extremely useful as an extension if we could then filter to exclude or include...
In my team where we operate payment runs and managing the bills to pay for some clients what we have started doing in luie of Xero doing the above is marking the bill as paid where we know it is paid by DD based on the due date / DD cycle then when it clears the bank just matching the statement line with the forward dated spend.. This at least ensures that the bills to pay area is as clear as possible and no one double pays invoices.