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  1. 18 votes

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    Nicole Spiridon supported this idea  · 
  2. 257 votes

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    Nicole Spiridon commented  · 

    All of our foreign client are paying in bulk so it is time consuming to allocate currency receipts to each individual invoice, it would be so efficient to mark a client payment in batch.

    Nicole Spiridon supported this idea  · 
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    Nicole Spiridon commented  · 

    Hi There,

    We are a recruitment business paying a lot of contractors in EUR as well as having clients paying us in EUR and probably in the future USD as the area of trading will extend.

    It is vital to be able to make electronic international payments from our bank currency bank account which at the moment it is not possible, this is done manually by creating templates on the bank portal and then allocate the payments against the supplier. So just paying the currency supplier requires a lot of time consuming.

    Also we would expect to be able to create a file for international payments to be able to upload it on to the bank like we can do for the local currency. All supplier have already the financial details in Xero so why is it so difficult to be able to create a bank file for the currency suppliers?