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6 results found

  1. Multicurrency- Batch payments of Foreign Currency Bills.

    482 votes

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    175 comments  ·  For small businesses » Accounting features  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    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.

    Joe Warburton supported this idea  · 

  2. Chart of Accounts - Assign a Tracking category

    136 votes

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    submitted  ·  16 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Joe Warburton supported this idea  · 

  3. Reporting: Customer Payment Performance - payment date and number of days late

    323 votes

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    85 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Joe Warburton commented  · 

    Not sure i can add any more to what Stuart said really. This seems such an easy fix that should already be standard.

    Joe Warburton supported this idea  · 

  4. Audit Trail Report

    387 votes

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    submitted  ·  23 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Joe Warburton supported this idea  · 

  5. Invoices/Bills - Feature to 'write off' as bad debt

    704 votes

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    14 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminEthan M (Admin, Xero) responded

    Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.

    Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.

    We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!

    Joe Warburton supported this idea  · 

  6. Contacts - Allow multiple addresses for a single contact record

    1,260 votes

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    406 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback. 

    As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future. 

    We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on. 

    One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…

    Joe Warburton supported this idea  ·