Settings and activity
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52 votes
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Lynn Sinclair
supported this idea
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48 votes
An error occurred while saving the comment Lynn Sinclair
commented
Now very important if you're using the new Crezco Opening Banking payment solution - this saves each payment as a separate line, even if you've batched them together to pay. Hence, not having to go into every single line (1 per supplier) and send 1 remittance at a time. Previous batch payments (via Wise) enabled "Send Remittance Advices" from 1 single batch payment to all suppliers included in that batch
Lynn Sinclair
supported this idea
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1,174 votes
Hi community, we acknowledge the strong feelings in this idea and why you need a feature to flag bills directly within Xero. We really appreciate all your feedback and the detailed explanations of how this would help streamline your accounts payable.
We are dedicated to providing a solution for this over the longer term, but this will take some time requiring changes that sit beneath the face of bills.
In lieu of a direct feature for this we wanted to highlight some of the options discussed by the community here:
- Add a note to the bill: A detailed note on the bill itself can serve as a clear internal reminder of the dispute.
- Utilise tracking categories: Creating a specific tracking category like "Disputed Bills" can help you filter and report on these items.
- Adjust the due date: Temporarily extending the due date can prevent accidental payment while the dispute is…
Lynn Sinclair
supported this idea
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27 votesLynn Sinclair
supported this idea
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Completely agree - I can't believe that we now have to send Remittance Advices one by one, rather than in a batch/couple of clicks. One step forwards (Payments via Open Banking) + one step back (hugely time-consuming and manual sending of remittance advices)!