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283 votes
Hi everyone, we wanted to return and give a little more information with the update of this idea's status.
Our product team are currently looking into the development of adding the Pay now button to Customer statements which would enable your customers to pay for multiple invoices at once.
Though it's early days at present we'll keep you updated of their progress, here.
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Sarah Hands
supported this idea
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32 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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25 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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1,019 votes
Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏
We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.
Right now there are no specific time frames available as to when this might be worked on, but…
Sarah Hands
supported this idea
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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