Settings and activity
4 results found
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531 votes
Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.
Using open banking, UK businesses can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, you can authorise payments prepared by your team and easily track which suppliers have been paid.
We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, here.
An error occurred while saving the comment An error occurred while saving the comment 
Jo-Anne HAEUSLER
commented
I so agree Nicola. Does Xero get these messages? It's like they completely ignore everything that is requested/said!
An error occurred while saving the comment Jo-Anne HAEUSLER
commented
Thank you Jihad I so agree with you. The foreign currency batch payment is a simple urgent need far more important to general accounting than all the other cosmetic gimmicks xero is wasting their time developing.
An error occurred while saving the comment Jo-Anne HAEUSLER
commented
This is critical to our business
An error occurred while saving the comment Jo-Anne HAEUSLER
commented
Hi Xero Team. We desperately need to pay batch payment to international suppliers. Currently we have to process each invoice to our suppliers separately adding in the exchange rate on each invoice. We need to click all the invoices included in the payment and process as one remittance the same as you can do for domestic payments within Australia.
Needing to pay each invoice separately on one remittance is very confusing for our suppliers when they only receive one amount in the bank and many remittances (sometimes 10-12 remittances for one payment) This is urgent for us because its time consuming and confusing for the supplier receiving the payment internationally.
Please Help.Jo-Anne HAEUSLER
supported this idea
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432 votes
Hi everybody, coming across from the previous forums we know this idea has a lot of interest.
There is a way of using Xero's reports to accomplish what you're asking here and save the format so you can easily access and send this report to your customers outside of Xero.
Running the Aged Receivables detail report you can choose how many ageing periods you'd like to show and set the period to '30 days'. Simply Filter the report by Contact and Update to run.
- Once you've got it set up, save as Custom so you can easily access this format anytime
- If you deal with groups of contacts this also means you could Filter for multiple contacts to combine the view into one report rather than multiple customer statements 🙂
- Export the report to PDF, where you can send to customers from your email system outside of Xero
We appreciate…
An error occurred while saving the comment Jo-Anne HAEUSLER
commented
It is also difficult to comprehend how a company as big as xero is soooooooooo stupid to not listen to its customers and fix these obvious issues.
Wake up xero and make some changes this cannot go on we will leave and find a Better program.An error occurred while saving the comment Jo-Anne HAEUSLER
commented
I am seriously looking for another accounting package as we are receiving nothing from xero other than a very, very basic accounting package and we need so much more.
1. We need to allow our parts manager do inventory without seeing all our confidential reports - this is impossible with xero surely xero can separate the users better than this?????
2. We need a far more robust international exchange package it is dragging us backwards trying to use what xero offers. Having to send each invoice remittance separately Come On Xero lift your game!!!Jo-Anne HAEUSLER
supported this idea
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363 votes
Hi everyone, though there isn't any progress to share on this idea we do want to provide and update for you all and thank you for engaging with us about this here.
We understand the desire and needs for being able to change or set a separate reply to email address when sending from your Xero organisation.
We're continuing to make improvements to sending of invoices in Xero however at this point our roadmaps does not extend to the email settings specifically.
This continues to be an area we're interested in diving deeper into in the long term and we'll be sure to share as soon as there's movement.
For the time being the only way to change the Reply-to email is to update this on the email settings screen prior to sending your transaction and change it back post sending. Thanks
Jo-Anne HAEUSLER
supported this idea
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269 votes
Hey everyone, thanks for engaging with this idea about being able to attach PDF bank or credit card statements directly to reconciliation reports in Xero. We know this can help simplify the cross-check process.
Right now there is the ability to upload statements into the Files inbox where you could create a dedicated folder for these type of files. However we understand the limitation in that this doesn't link them to report as you'd like here.
Our product team are looking into possible ways to attach files within the banking space and how we might fit it into the reconciliation workflow. It’s early days, and we’ll share an update when there's more news.
Jo-Anne HAEUSLER
supported this idea
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I totally agree we must be able to Batch up international payments it is terribly time consuming processing every invoice and entering the exchange rate for each invoice then matching up the payment.
XERO you claim to be an international product and yet you are letting down your users everyday by not fixing this MAJOR problem.
PLEASE do something about it and fix it.