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562 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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Jennifer Steinberg
supported this idea
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28 votes
Thanks for sharing your idea, we appreciate you explaining how a revert option could help when bills or invoices are accidentally submitted for approval.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Jennifer Steinberg
supported this idea
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48 votes
Hi Nic, thanks for sharing this idea. We can see how helpful it would be to paste invoice details straight from a spreadsheet. It'd make the process faster and easier, especially for longer invoices.
For now, one option is to use the Import feature. By pasting your spreadsheet data into Xero’s CSV template and uploading it, you can create invoices in bulk. It’s not quite direct copy-paste, but it’s a quicker way to handle larger invoices.
We’ve moved this idea to Gaining Support to understand how many of you would find this useful. If you can, let us know what tool you’re copying from and which columns you’d most want to include, your feedback will help guide what we look at next.
Jennifer Steinberg
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46 votesJennifer Steinberg
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34 votes
An error occurred while saving the comment Jennifer Steinberg
commented
I often import upwards of 40 bills per week. In a batch import. And when I select them all to make a batch payment - they are completely scattered in a random order. It would be extemely helpful (and a time-saver) to have them show in the order in which they were imported - and if that's not possible - to have the headers clickable to sort - so I can look for a name, rather than hunting and pecking - to assign their check number. If they were in order of import - their check numbers would likely already be correct.
Jennifer Steinberg
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@kelly munro - has there been any update on this since almost a year ago? Over here in the US - just dying slowly waiting for this to happen!