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  1. Remittance - Select & send from Account Transactions screen

    72 votes

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    34 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Accepted  ·  AdminAnis Anuar (Admin, Xero) responded

    Hi community, thanks for sharing your thoughts on being able to send remittance advice in bulk from the Account Transactions screen. We appreciate you explaining how this could help simplify payment workflows.

    We’ve reviewed this idea and agree it’s a valuable one. It’s not something on the current roadmap right now, but it’s an area the team would like to explore in the future.

    In the meantime, we’d love to hear more about how this would help in your day-to-day work. The more examples and votes we have, the better we can understand what matters most when we start looking into it. Thanks again for all your input and continued feedback!

    Sulakshna Bhan supported this idea  · 

  2. Payable Invoice Details report - Option to display bank details

    54 votes

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    21 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, thanks for your conversations here. Your feedback highlights how useful it'd be to see supplier bank details directly in the Payable Invoice Details report.

    We understand the value greater customisation and a broader range of selectable data would make this report more useful across different payment and approval workflows.

    Though this is not in our immediate pipeline right now, we’re taking your feedback on board as we look at how reporting can better support these needs over the long term. We’ll share if there is any progress.

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    Sulakshna Bhan commented  · 

    can we add extract/add the bank account and sort code from XERO to Aged payables detailed report