Settings and activity
4 results found
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854 votes
Hi everyone, our product teams are continuously reviewing and reprioritising their roadmaps for future work and although we don’t have any plans to change the credit application process this year, this is something we will investigate more closely in 2026.
As we begin to explore work for enabling credit notes in the bill payments flow, we’ll reach out for input to help us shape the design and approach so we cater for the widest possible requirements. Thank you all, and we’ll be back to share when exploration starts.
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521 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.
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Nigel Clark
commented
Xero don't appear to be listening, i see probably 1 complaint a week about this since i complained back in july but still nothing is done.
Perhaps it is time to change to a listening company!An error occurred while saving the comment Nigel Clark
commented
Not at all happy with the response, i pay for a premium service so expect the full benefit of a premium service which includes the foreign currency. I should not have to go round the houses to achieve the end goal, i pay for it to make my life easier.
Nigel Clark
supported this idea
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11 votesNigel Clark
shared this idea
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105 votes
Thanks for the support and voting on this idea, team.
We're in the midst of developing a refreshed purchase orders experience, that gives us the basis for new features.
As you may have seen in other recent updates, we have a keen eye on developing backorders, recording part amounts billed and allowing negative stock on hand in Xero.
We'll be back to share another update as work progresses.
An error occurred while saving the comment Nigel Clark
commented
On a purchase order i would like to see a checkbox so as i can mark the
items received, leaving the items back ordered clearly outstanding on the purchase order.
This would also prevent ordering the same item again.Nigel Clark
supported this idea
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If its taken over a year to respond to Andrew's idea i do not hold any hope of this happening at all.
It's important and should be implemented.
Think it would be easier to find a provider that does.