Settings and activity
11 results found
-
513 votes
Thanks for your support on the idea, everyone. We thoroughly appreciate your participation, and letting us know where you'd like to see change across Xero.
Customer statements, is an area of Xero that needs upgrades to it's technology in order to make ideas like this one here possible.
Currently, while we have plans for modernising this space soon we cannot commit to any new developments for Statements until this work has been complete. Once this has been done I'll round back to the idea here when we can reset the objectives.
Robert White
supported this idea
·
-
135 votes
An error occurred while saving the comment An error occurred while saving the comment Robert White
commented
This would be a HUGE benefit - please add this function ASAP
We collect Sales via Direct Debit, but can pay the same company for Bills using BACS. Ideally there should be a Payment Method for Sales and separate one for Purchase. Could the options be included in the Sales defaults and Purchase defaults section?
Robert White
supported this idea
·
-
15 votes
An error occurred while saving the comment Robert White
commented
I agree too! My mortgage is a Bank Account and is reporting as a Current Asset! Obviously a long term liability.
This means my ODBC link with Odata cannot arrange/sum the information correctly.
Robert White
supported this idea
·
-
3 votes
An error occurred while saving the comment Robert White
commented
This would save a huge amount of time when planning payments.
Simply being able to search for Bills WITHOUT a paid date is so simple, and helpful, I'm amazed you can't do it!Please add ASAP
Robert White
supported this idea
·
-
3 votesRobert White
shared this idea
·
-
400 votesRobert White
supported this idea
·
-
25 votes
An error occurred while saving the comment Robert White
commented
This would be a HUGE benefit.
Knowing which customer are DD and those which pay via BACS would also make Credit Control a lot more clear.
It would also help tie in to Bills to Pay (and knowing which suppliers collect via DD and when to pay via BACS).
Robert White
supported this idea
·
-
480 votes
Hi everyone, appreciate there are more regions users would like to see us adopt solutions for and we'll keep you in the know of any progress, here.
In the UK, we have some updates with the bill payments method with Crezco. You now have more control of your cashflows with the ability to schedule bills to be paid at a future date using direct bank transfer. This'll help avoid potential bank charges for same day transactions, and missing due dates. Along with this you'll also be able to stay up to date with your payments with real-time payment status in Xero. Meaning you don't have to log into your bank to check the status of each bill payment. With an overview of all payments made using direct bank transfer, you have an accurate record of which suppliers have been paid, and when.
Robert White
supported this idea
·
-
659 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.
Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.
We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!
Robert White
supported this idea
·
-
596 votes
Hi everyone, leading on from my last update we have now released improvements to eInvoicing for those in the UK! With the latest change you'll now find we've made it easier for you to opt-in to receive your Xero subscription bill via eInvoicing. You can now do this from your online invoice (My Bills page) instead of through the Billing contact page. Helping save you time and reduce manual data entry every month.😁
We understand there are other regions that'd still like to see this functionality developed and we'll shift back to submitted and share when there is news of moving this further afield.
We also wanted to address the recent comment of data sharing - We'd like to confirm that Xero do not share data with Peppol.com. We use the Peppol network and the subscription invoices are sent using our wholly owned provider, Tickstar.Robert White
supported this idea
·
-
1,076 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…
Robert White
supported this idea
·
I suffix the supplier name with -BACS or -DD to help manage this, but it would be so much better to get this functionality built in.