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5 results found
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24 votes
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Nigel Clark
supported this idea
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940 votes
Thanks everyone, for continuing to share your experiences and examples here. We’ve been following the recent comments and really appreciate the added detail around the challenges this creates in real payment runs, particularly where credits need to be reflected alongside bills so supplier statements and remittances stay aligned.
This March, we released the ability to find and match credit notes when reconciling, which was another highly requested idea on Xero Product Ideas.
We recognise this is an end-of-process solution and doesn’t address the core need raised in this idea. As a quick update from my last post, we’ve done some early exploration into the technical requirements needed to solve the pain points mentioned. This is a complex area to get right, as it touches multiple parts of the bill payments and credit note experience.
At this stage, our focus remains on continuing to develop our bank-agnostic payments solutions across regions,…
An error occurred while saving the comment Nigel Clark
commented
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. -
580 votes
Hi everyone, thanks for continuing to share feedback about paying multiple bills in foreign currencies with us here.
As mentioned in my last update UK organisations can use our online bill payments solution with Crezco to pay international suppliers.
UK businesses can now use open banking to pay suppliers in 180+ countries, including in EUR, USD and AUD, either individually or in batches. Payments can be prepared by a team member, authorised and tracked in Xero.
To share further progress in the US we've launched online bill payments through Melio, which includes ACH and international or cross-border payments.
We've also launched a bill payments solution for AU with AirWallex that's currently in early access. This doesn't yet support paying in foreign currency however this functionality is high on our radar as we continue to develop this experience.
We’ll continue to share progress as the further regional capabilities develop. Thanks
An error occurred while saving the comment 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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19 votes
Hey team, thanks for raising and supporting this Idea! we have now moved this to Gaining Support so now you can share with colleagues and friends to vote and comment on it. We appreciate all the support given so far this all helps with future developements.
Nigel Clark
shared this idea
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112 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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Although the system is good and works with bills it becomes flawed if you can not integrate with purchase orders as the 'paper trail' can not continue.
Great idea xero but only half thought out.