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9 results found
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46 votes
Hi team, we'd like to return with another update for everyone here. As mentioned in my last response our current support for Peppol eInvoicing in Xero extends to orgs in AU, NZ, UK, SG and MY.
We are still in discovery of development for UK orgs to send eInvoices to EU businesses and govt agencies - It is worth noting that right now the Belgian mandate does not impact UK suppliers to Belgian businesses.
That said, I am pleased to share that work for expanding Peppol to support other countries with regular Peppol support (including Belgium, Ireland and Malta) is already underway and expected to be live before December 2025. We will keep you updated of further news around this through the idea, here. Thanks!
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15 votes
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Xero Support
commented
This would be great to have, we have many clients using the app, they would need to go to the office and use a computer/ laptop to send out receipts. It would be great if they could do this from the app.
Xero Support
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513 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.
Xero Support
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128 votesXero Support
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36 votes
An error occurred while saving the comment Xero Support
commented
We are also getting this case incresingly. Current we need to use "Clearing accounts" but it would make alot of sense to have the ability to reconcile payments and receipts that are not in the Organisation base currency.
Xero Support
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62 votesXero Support
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20 votes
Thank you for rounding back, Scott. I’ve changed your idea slightly here, so it’s sounded more CNH currency instead of bank feeds. This is because, before bank feeds for CNH can be implemented, CNH currency needs to be enabled first.
In saying that, we’ll keep an eye on this idea to gauge the interest from the community here :)
An error occurred while saving the comment Xero Support
commented
Hi,
We are having similar issues, we want to create accounts in CNH currency and this is not available.... is there a reason for this can this be added please or atleast give us some sort of work around?
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3 votes
Thanks for sharing your feedback 😊
If you need to add more detail than two lines, you can resize the description box using the draggable corner in the bottom right.
To be open and upfront, our product team don’t have any plans to change the description box at this time, but will see how the feedback evolves here and through other channels, and keep this in mind. We’ll be sure to pop back to let you know of any updates.Xero Support
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34 votesXero Support
supported this idea
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Hi Kelly,
I understand that you have no timeframe for most of the EU countries however Belgium is going live with E-Invoicing in 2026 and we only have 3 months left.
Can the xero team acknowledge that this is an urgent issue and we need to know whether we can use xero or whether we have to move to another accounting plaftorm?
Thanks