Settings and activity
5 results found
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30 votes
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Sarah Hands
supported this idea
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339 votes
Hi team, appreciate wanting to hear news from us here and apologies we've not checked back in sooner. Our product team have done initial work to understand the work involved in enabling your customers to pay you through Customer Statements. This is a priority for them and we have plans to develop this capability, however they need to balance this work with other key priorities. While we'll leave the idea Under review for the time being, as soon as there's an update we'll share this all with you, 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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39 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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31 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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1,106 votes
We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.
I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…
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!