Settings and activity
6 results found
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14 votes
Mark Bevan
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10 votesMark Bevan
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An error occurred while saving the comment -
29 votes
An error occurred while saving the comment Mark Bevan
commented
Agree - the GoCardless integration is very poorly thought out.
The data is within Xero so it should be possible to flag non-DD clients when raising an invoice and if necessary have different text on the invoice template.
Mark Bevan
supported this idea
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639 votes
Hi everyone, we appreciate how automatically sending statements could improve cash flows, and save the manual efforts involved in this periodic task.
We recognise the importance of this functionality, and with a clear focus on decreasing the time it takes for our customers to receive payments, I’m pleased to share that this idea is now In discovery. 😊
While we can’t give any commitments to development yet, this is a good step in the right direction and we’ll be sure to update you on progress from the exploration here. Thanks!
Mark Bevan
supported this idea
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1,205 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…
Mark Bevan
supported this idea
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854 votes
Hi everyone, our product teams are continuously reviewing and reprioritising their roadmaps for future work and although we don’t have any plans to change the credit application process this year, this is something we will investigate more closely in 2026.
As we begin to explore work for enabling credit notes in the bill payments flow, we’ll reach out for input to help us shape the design and approach so we cater for the widest possible requirements. Thank you all, and we’ll be back to share when exploration starts.
Mark Bevan
supported this idea
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Agree. It is a poor integration. At the very least, it should be possible to force though overdue invoices once a mandate has been created without having to change the due date on every one.
This is possible if you use the GoCardless for Xero integration, rather than the one supplied by Xero, so its definitely a Xero issue.