Settings and activity
9 results found
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50 votes
An error occurred while saving the comment 
Luke Irving
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14 votesLuke Irving
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522 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.
An error occurred while saving the comment Luke Irving
commented
Essential functionality for multi currency businesses. Please make this happen Xero
Luke Irving
supported this idea
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60 votes
An error occurred while saving the comment Luke Irving
commented
Any update on this feature?
An error occurred while saving the comment Luke Irving
commented
Would really love them to add this feature, although it is niche it is a critical part of doing a year end CIS rec!
Luke Irving
supported this idea
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35 votes
Hi everyone, appreciate this idea has been in a state of Under review fro some time. While it was something our teams we're looking into, this work has had to be put down with other priorities that have transcended.
For now, we'll shift back to 'submitted' where we can continue to track appetite. We'll be sure to let you know if there's any change in this space. Thanks
An error occurred while saving the comment Luke Irving
commented
I hope Xero are working on this feature, it's not much use having an exported file on which you have to amend every single line to re-enter data that is already in the Xero system!
Luke Irving
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6 votesLuke Irving
supported this idea
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133 votes
Hi everyone, we wanted to loop back on the outcome of the survey we did. Our product team have used this feedback, and looked into building this feature but at this stage want to confirm that this work is not currently on our roadmap.
As a global business with many requests for our different regions and needs, we are not able to build everything at once.
We appreciate this is not the news you’d like around this but do want to be upfront with you all here to help you make the best decisions as needed for your businesses. If things change, we’ll communicate this with you through the idea here.
An error occurred while saving the comment Luke Irving
commented
This is an essential function, currently the fixed asset register is almost useless for investment property companies - if this feature were added it would stop businesses having to rely on spreadsheets for this purpose
Luke Irving
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62 votes
Hi team, thanks for the support and interest this idea has gained. Though we appreciate the value auto calculating VAT using the marginal scheme would be for those that need it, we want to be transparent here that this isn't in our roadmap.
Currently, it's possible to adjust VAT on invoices and credit notes - If you set the transaction to Amounts are 'Tax exclusive' and make sure the Tax Amount column is shown you'll be able to click into this field and edit the amount as needed for each line of your invoice - we have more detail on this in Xero Central.
Luke Irving
supported this idea
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44 votes
An error occurred while saving the comment Luke Irving
commented
It would be really helpful if we could add a column to Account Transactions reports to show the date the transactions were entered on the system. History and Notes Activity is insufficient for this purpose because it doesn't allow us to filter by transaction date (as far as I'm aware)
Luke Irving
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Xero - This functionality is already in other areas of the software, please could you bring this into the bank rec screen to enable us to find particular invoices without having to have two screens running