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  1. 111 votes

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    Lesley Greenwood supported this idea  · 
  2. 22 votes

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    Lesley Greenwood supported this idea  · 
  3. 182 votes

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    Lesley Greenwood supported this idea  · 
  4. 82 votes

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    Lesley Greenwood supported this idea  · 
  5. 101 votes

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    Thanks for all the feedback and detail on your needs in the idea here. As you'll see from each others comments there are different points at which businesses would want to be automating this process. Not really a one size fits all approach. 

    As noted in recent comments, we recently made a change for new invoicing flow where (like classic) you can now choose to Send receipt from the payment confirmation that's shown once you apply a payment to an invoice. 

    At this time we don't have plans for automating this flow however we're still attuned to the idea here and will be sure to share if there are any plans made toward this in the future. 

    Lesley Greenwood supported this idea  · 
  6. 45 votes

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    Lesley Greenwood supported this idea  · 
  7. 21 votes

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    Thanks for raising and supporting the idea here, community. Being open this isn't something we're looking to develop into Quotes for the time being. However, if needed you could have two branding themes, with a different Quote template: one for the quote itself, and one for a packing slip.

    You could then edit the quote, and switch the branding theme to the one you want to send out.

    Lesley Greenwood supported this idea  · 
  8. 170 votes

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    Lesley Greenwood supported this idea  · 
  9. 71 votes

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    Lesley Greenwood supported this idea  · 
  10. 161 votes

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    Lesley Greenwood supported this idea  · 
  11. 13 votes

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    Hi Sara, along with Credit Notes, there is also facilities for Overpayment and Prepayments. Would these commonly fit the scenarios in which you're describing here where large amounts of funds are transferred and perhaps a business overpays their invoices to the business through which a refund is then issued? 

    Bein quite a tied in feature to the payments model I want to be open that we don't have any immediate plans for changing this or adding a new type of transactions that would directly add refunds to an invoice. 

    Lesley Greenwood supported this idea  · 
  12. 115 votes

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    Thanks for sharing and supporting the idea here, Community. We understand the needs and desire to set a default mileage rate for Xero expenses, however want to be upfront that this is not something we have plans for in the short term.

    Our product team are staying close to the feedback, and will continue to review this idea, so if there's any changes planned we'll update you of this, here.

    Lesley Greenwood supported this idea  · 
  13. 175 votes

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    Lesley Greenwood supported this idea  · 
  14. 489 votes

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    Lesley Greenwood supported this idea  · 
  15. 58 votes

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  16. 479 votes

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    Lesley Greenwood supported this idea  · 
  17. 103 votes

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  18. 269 votes

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    Hi everyone, we appreciate the number of users that'd like to see more mechanisms to assign and control who approves specific employee's claims.

    Our product teams have a close eye on this idea, and while this feature is not in the roadmap atm, they'll keep reviewing this as they continue to plan and prioritise work for Expenses. So, if there us any shift in status we'll share an update to keep you all informed on the idea, here.

    Lesley Greenwood supported this idea  · 
  19. 297 votes

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  20. 506 votes

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    Hi team, we pleased to share that we've released some more features, enabling more users to pay suppliers without logging into your bank!

    For our UK customers we've made paying overseas suppliers easier with international bill payments.

    Using open banking, you 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, authorise payments prepared by your team and easily track which suppliers have been paid.


    We've also just launched bill payments in Xero for customers in the US, powered by BILL.

    You can make simple, secure payments directly from Xero. You'll be able to authorize payments prepared by your team, and easily track which vendors have been paid. Plus, gain access to millions of vendors over the BILLTM network, and…

    Lesley Greenwood supported this idea  ·