Settings and activity
7 results found
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72 votes
An error occurred while saving the comment 
Wee Siew Moi
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86 votesWee Siew Moi
supported this idea
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An error occurred while saving the comment Wee Siew Moi
commented
It would save a lot of time because some of our clients request this and it delays our payment if it is not correct
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30 votes
An error occurred while saving the comment Wee Siew Moi
commented
bank name & SWIFT code (oversea payment)
More bank, current has restriction -
350 votes
Hi everyone, we thoroughly appreciate your input and letting us know your appetite for being able to set the Reply to address for your Xero organisation, here in the idea. As many will have seen with new invoicing, our team have begun testing and making small change to the send experience. While we've been able to make these changes when developing other areas of Xero, we want to be upfront that we don't have a timeframe of when we'll upgrade the email settings page just yet, but this is something we will get to in time - when we do our team will also review the Reply to address options as part of this. So, though there is no movement to share on this just yet please know we will let you know here as soon as there is.
Wee Siew Moi
supported this idea
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505 votes
Hi team, we pleased to share that we've released some more features, enabling more users to pay suppliers without logging into your bank!
For our UK customers we've made paying overseas suppliers easier with international bill payments.
Using open banking, you 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, authorise payments prepared by your team and easily track which suppliers have been paid.
We've also just launched bill payments in Xero for customers in the US, powered by BILL.
You can make simple, secure payments directly from Xero. You'll be able to authorize payments prepared by your team, and easily track which vendors have been paid. Plus, gain access to millions of vendors over the BILLTM network, and…
An error occurred while saving the comment Wee Siew Moi
commented
How about the cash flow status.. because some time will delay due to cash flow status.
Wee Siew Moi
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295 votesWee Siew Moi
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475 votes
Hi everyone, totally get wanting to get an update from us on the idea here. Having a fair amount of interest from users I can say that Quote reminders are defintiely on the teams radar, however with current focus largely on new invoicing we do not have any immediate plans for this in the next 6 months.
I can assure you, though we mightn't be able to provide updates as frequently as you'd like to see, our product teams are heavily involved in the forums here and our community team often connect to share trends, discuss developments and externally communicate changes that are coming across Xero products. It's important to us to continue developing Xero to streamline payments and help our customers get paid sooner, and your idea here does sit in this realm.
When the teams resources open up and we can consider new development in Quotes like being…
Wee Siew Moi
supported this idea
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PO -Additional Column to show how many qty convert to bill, and balance qty
So we able to keep track the status of goods receive, especially when supplier send by batch