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324 votes
Hi everyone, we wanted to return and give a little more information with the update of this idea's status.
Our product team are currently looking into the development of adding the Pay now button to Customer statements which would enable your customers to pay for multiple invoices at once.
Though it's early days at present we'll keep you updated of their progress, here.
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Matthew Baker
commented
Disappointing response today from Xero
An error occurred while saving the comment Matthew Baker
commented
This would be a fantastic feature where statements can be sent to all customers, and they have the ability to click on a pay now button and select the invoices they are paying. This would dramatically improve cashflow for us and many of our clients. I can't believe this is not already in place, many of our clients have their customers pay on statement, not on individual invoices. Please get this one done asap.
Matthew Baker
supported this idea
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1,142 votes
Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback.
As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future.
We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on.
One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…
An error occurred while saving the comment Matthew Baker
commented
Any update on this Xero?
Matthew Baker
supported this idea
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1 voteMatthew Baker
shared this idea
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41 votes
An error occurred while saving the comment Matthew Baker
commented
The new contact screen doesn't show payments anymore. You only get a paid date against individual invoices. Unless the invoice is part paid and then it doesn't show a date. You can;t easily see if multiple invoices have been paid on one payment either.
The main effect is that now the contact screen is so messy as you need to drill down into into individual invoices to get any decent information.
The new contact screen seems a backwards step and my team are feeding back to me that it's change for looks rather than functionality.Matthew Baker
supported this idea
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45 votes
Thanks for sharing and supporting here, everyone.
For those that aren't already across, though manual at present you could run the Account Transactions report to manually reconcile against your filed VAT returns.
We appreciate the process could be more automated. Though this isn't something we have immediate change planned around atm, we'll update you here if there's any news.
An error occurred while saving the comment Matthew Baker
commented
When running a VAT return for a non-uk country you have to run the sales tax report. But this report is driven off of a date range only and unlike the UK VAT return it doesn't mark as "filed" transactions you have previously reported on so we are missing the late claims functionality of the UK VAT return. Can we have a sales tax report with the ability to bring in late claims to the report so transactions do not go unfiled.
Currently the only option is to run the report for previous periods to check that nothing has changed.Matthew Baker
supported this idea
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8 months since the last update Xero. Seems such basic functionality whilst all updates have been focussed on other stuff. The Xero users are really telling you where priorities lie but feel ignored.