Settings and activity
3 results found
-
323 votes
Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!An error occurred while saving the comment 
Lisa Tyndall
supported this idea
·
-
64 votes
Hi everyone, sending invoices via SMS is now available to all Australian users that have connected Stripe. With great uptake we're now looking to extend this feature, and the next region SMS will be launched to is the US. I'll keep you updated on it's release here. We'll continue working toward making this feature available to more users so any news of other regions will also be shared through this idea.
Just to confirm for everyone here - It's not currently possible to set up send SMS for invoice reminders, to send an invoice via SMS you'll need to open each invoice and select this option from the 3 dot option menu in the top right of the invoice. Developing a more automated means may be something we look to do over time but isn't in the plans just yet.
Lisa Tyndall
shared this idea
·
-
8 votesLisa Tyndall
supported this idea
·
Retain SPLIT functionality in reconciliation after bills have been marked as paid. I often have customers making more than one bank deposit or cc payment (or combination of) when settling an account. I don't want to have to enter these as separate payments in Xero - if I could still split after the bill is paid in full that would be a lot easier! I don't understand the point of this function being disabled once a bill is marked as paid.