Settings and activity
9 results found
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59 votes
Xero Support
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44 votesXero Support
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19 votes
An error occurred while saving the comment Xero Support
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581 votes
Hi everyone, thanks for continuing to share feedback about paying multiple bills in foreign currencies with us here.
As mentioned in my last update UK organisations can use our online bill payments solution with Crezco to pay international suppliers.
UK businesses can now use open banking to pay suppliers in 180+ countries, including in EUR, USD and AUD, either individually or in batches. Payments can be prepared by a team member, authorised and tracked in Xero.
To share further progress in the US we've launched online bill payments through Melio, which includes ACH and international or cross-border payments.
We've also launched a bill payments solution for AU with AirWallex that's currently in early access. This doesn't yet support paying in foreign currency however this functionality is high on our radar as we continue to develop this experience.
We’ll continue to share progress as the further regional capabilities develop. Thanks
Xero Support
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142 votesXero Support
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60 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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93 votesXero Support
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488 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 Xero Support
commented
If you could also Filter it by Due Date or have the option not to show invoices that have future due dates, that would be great.
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42 votesXero Support
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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.