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13 results found
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57 votes
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Leni Benton
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430 votes
Thanks for sharing and showing interest in how we can develop user roles to suit your needs when using Xero.
With many varying ideas for roles and permissions in different areas of our products, user roles impact all areas of the product. There are many factors we must consider when addressing how to solve for majority of our customers needs.
We’re in the process of conducting research on the current landscape and how we might approach some of the most predominant needs in roles for our customers. This being one of our highest voted ideas surrounding roles is a specific focus for the team. too.
Discovery of this work is its first stages and will be long running. There will be multiple phases of research and forms of engagement with users that’ll help shape the path ahead in this space.
We value our customers input and would like to…
Leni Benton
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7 votesLeni Benton
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135 votesLeni Benton
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24 votesLeni Benton
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20 votes
An error occurred while saving the comment Leni Benton
commented
Nice to see someone else noticed! It's become part of my payment process to create a batch, make a payment, then edit the batch just to alphabetise the list so I can then save and proceed to exporting the .ABA file and send remittances.
Please alphabetise the Transaction: Batch Payment screen Xero!
Leni Benton
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3 votesLeni Benton
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44 votesLeni Benton
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87 votesLeni Benton
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118 votes
Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.
We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.
Leni Benton
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313 votes
Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!Leni Benton
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371 votes
Hi everyone, thank you for all the interest and we appreciate the needs for those using foreign currency to have more efficiency in how you process these bills for payment. Your feedback and votes here have not gone unnoticed - We have a team that have been doing some ground work in this space and at this time we have beta that we'd like to invite any UK customers to join and feedback to our team on the experience. If you'd like to be a part of this please fill in our form here and we'll be in touch.
We appreciate this idea is farther reaching than UK alone and while the beta is limited to this region for the time being, based on results we will look at expanding this to other places.
We'll keep you updated of further developments here.
Leni Benton
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46 votesLeni Benton
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Recent errors occurring when making large batch payments has resulted in a Xero recommendation to raise a request for the problem to be resolved.
Your support will help so please give a vote or comment.
When making large batch payments Xero has been unable to cope with processing payments larger than the 'soft' limit of x50 Invoices (this includes single and multiple contacts).
As businesses grow so do clients and it would be more beneficial if large batch payments had a limit of 200 Invoices per payment without errors. We can view x200 Invoices max per page so why can't we pay this amount?
Please Xero raise the limit on batch payments.