Skip to content
← Share and support customer ideas for Xero

Settings and activity

1 result found

  1. Account Transactions: Receipts - Send automated 'payment received' e-mail when payment is reconciled

    514 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    194 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Accepted  ·  AdminAnis Anuar (Admin, Xero) responded

    Hi everyone, we totally get how automating the sending of receipts when a transaction is reconciled would free up time and the manual task involved in this activity.

    Though not in the pipeline at present, this is a feature our product team would like to explore more in the future.

    We’ll be sure to update you all again when we are able to look into this deeper. Thanks

    An error occurred while saving the comment
    Sue Stokes commented  · 

    Is this available - if it isn't I would like to vote that it is added to Xero as it would a huge help to our business especially as it takes you out of the invoice once you allocate a payment. So in order to send anything to confirm payment you have to go back into the invoice - send an email and advise invoice paid. There must be a way for this to be automated? Please advise. Thank you.