Settings and activity

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1. UK Payroll - Report on employee information

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   30 comments  ·  For small businesses » Payroll  ·  delete…  ·  Admin →
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   submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

   
   

   Robyn Calloway-Wardle supported this idea  ·  10 September, 2022

2. Payroll | Employees - Upload/attach files in notes section

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   submitted  ·  230 comments  ·  For small businesses » Payroll  ·  delete…  ·  Admin →
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   Robyn Calloway-Wardle supported this idea  ·  10 September, 2022

3. Contacts - Ability to copy a contact

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   4 comments  ·  For small businesses » Contacts & communication  ·  delete…  ·  Admin →
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   submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

   
   

   Robyn Calloway-Wardle shared this idea  ·  06 September, 2022

4. Contacts - Add IBAN in account number and Swift in Routing number

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   28 comments  ·  For small businesses » Contacts & communication  ·  delete…  ·  Admin →
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   In development  ·  AdminKelly Munro (Community Manager, Xero) responded

   Hi everyone, thanks for your on-going involvement in the idea here.

   We understand many of our customers are trading internationally. While we haven't been able to deliver a solution as yet, this is still high on our radar.

   Right now, depending on the country selected when setting up organisations will have different field options - Sort code in UK, BSB code in AU and Routing number in US. This explains the differences some in the conversation have mentioned. I appreciate it's not a solution but for the time being any extra detail (IBAN or any other banking detail) for the contact could be added as a note to the contacts record that can be looked up before making payments.

   For our UK customers that have set up international bill payments - Though not direct from Contacts you can edit and save international payment details for a supplier through the flow of making foreign currency payments.

   Within the contacts space in Xero, this is very much a piece of work we intend build a solution for, and while I can't give any timeframes as yet we'll share any progression with you all here.

   Hi everyone, thanks for your on-going involvement in the idea here.

   We understand many of our customers are trading internationally. While we haven't been able to deliver a solution as yet, this is still high on our radar.

   Right now, depending on the country selected when setting up organisations will have different field options - Sort code in UK, BSB code in AU and Routing number in US. This explains the differences some in the conversation have mentioned. I appreciate it's not a solution but for the time being any extra detail (IBAN or any other banking detail) for the contact could be added as a note to the contacts record that can be looked up before making payments.

   For our UK customers that have set up international bill payments - Though not direct from Contacts you can edit and save international payment details for a supplier through the flow… more

   An error occurred while saving the comment
   Robyn Calloway-Wardle commented  ·  17 August, 2022  ·  Edit…  ·  delete…

   This change will have a major impact on storage of bank details for our international payees as we cannot now record SWIFT/BICS and IBAN details in the bank fields. Please put the contact page back how it was - or at least give us access to the old screen version.

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