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5 results found
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45 votes
An error occurred while saving the comment 
Sarah Hands
supported this idea
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414 votes
Hi everyone! It's been great to see the appetite from many of our community here, eager to get your hands on Pay now for statements. 😊
We wanted to pop back in to confirm that this form is now closed. If you were eligible for the early release, you'll be notified in Xero from 19 August when roll out commences.
Don't worry if you didn't quite make it into this first pool, we'll be widening the drop of this great new feature over the next few weeks.
I'll keep you looped in on further updates here.
An error occurred while saving the comment Sarah Hands
commented
the majority of our customers have lots of small invoices, presently, we are processing 30+ receipts to just one customer each month, our customers would love us more if we could speed up the process of account settlement for them and of course, it would enable us to spend less time reconciling our transactions. This is a much needed improvement that I hope the development team can roll out quickly
Sarah Hands
supported this idea
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47 votes
An error occurred while saving the comment Sarah Hands
commented
This is a business critical item for us as well. We have clients who receive 30-40 invoices at month end and it would be great to include a statement with a single stripe link to pay their account, presently they have to be sent individual invoices with payment links on each, very very time consuming for our customers and us!
Sarah Hands
supported this idea
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42 votes
An error occurred while saving the comment Sarah Hands
commented
This is business critical option as far as we are concerned, many of our clients have a monthly settlement process and paying 30-40 invoices individually is both time consuming for them and us.
Sarah Hands
shared this idea
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1,187 votes
Hi community, we acknowledge the strong feelings in this idea and why you need a feature to flag bills directly within Xero. We really appreciate all your feedback and the detailed explanations of how this would help streamline your accounts payable.
We are dedicated to providing a solution for this over the longer term, but this will take some time requiring changes that sit beneath the face of bills.
In lieu of a direct feature for this we wanted to highlight some of the options discussed by the community here:
- Add a note to the bill: A detailed note on the bill itself can serve as a clear internal reminder of the dispute.
- Utilise tracking categories: Creating a specific tracking category like "Disputed Bills" can help you filter and report on these items.
- Adjust the due date: Temporarily extending the due date can prevent accidental payment while the dispute is…
Sarah Hands
supported this idea
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I completely agree, this is a basic function of any sales ledger and should be available. Xero, please listen!