Settings and activity
6 results found
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24 votes
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65 votes
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Andrew J
commented
This should be a no brainer. We currently add the supplier invoice number to the reference field, but leave the PO number in there too. This at least means that the search (when it works) can find the invoice by PO most of the time.
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459 votes
Hi everyone, appreciate there are more regions users would like to see us adopt solutions for and we'll keep you in the know of any progress, here.
In the UK, we have some updates with the bill payments method with Crezco. You now have more control of your cashflows with the ability to schedule bills to be paid at a future date using direct bank transfer. This'll help avoid potential bank charges for same day transactions, and missing due dates. Along with this you'll also be able to stay up to date with your payments with real-time payment status in Xero. Meaning you don't have to log into your bank to check the status of each bill payment. With an overview of all payments made using direct bank transfer, you have an accurate record of which suppliers have been paid, and when.
An error occurred while saving the comment Andrew J
commented
Xero literally just announced that they are removing this feature for NZ ASB customers.
We use this for almost every bill payment.
It loads every payment into the bank for us, and then we just have to do into the bank to make a bulk approval.
The announcement says they are instead prioritizing features that add value for customers, which hardly explains why they are removing value!
Apparently Xero has new requirements that the banks can't comply with currently. Here's an idea... Use the existing method!
It's like building a very smart car that considers some intersections to be unsafe, so refuses to drive through them.Instead we now have to download a CSV and upload to the bank (1972 tech).
Or pay each bill manually.So I guess don't hold much hope Xero will 'add' this feature when they are actively removing it from jurisdictions that have it.
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265 votes
An error occurred while saving the comment Andrew J
commented
Xero Payroll is basically non-compliant.
It can't work out holiday pay correctly, has no idea about statutory holidays. Doesn't work out sick pay, basically forcing you to manually adjust everything.
But don't complain, they might remove the feature to prioritize 'improving' the product! -
964 votes
Hi everyone
We wanted to provide you an update on our progress for this idea as it’s very much something we want to make easier for you all. The feedback you’ve provided so far has been helpful. One of the big problems our Product team identified in this thread and in other customer research is how hard it is for customers to navigate their statement lines to gain a holistic view of the work they need to do and complete their work flows efficiently.
I’m pleased to share that they’re in the early stages of developing a solution that will help to improve this experience by combining a search tool with an increased number of statement lines being returned to the page.
The product team has a working concept and are looking to validate this with some customers before working out the final details. If you’re interested in participating, please…
Andrew J
supported this idea
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543 votesAndrew J
supported this idea
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Batchpay add-on may help with this... Extra cost might make sense for some businesses.