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7 results found

  1. GoCardless in Xero: Expand direct debit auto-match

    4 votes

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    submitted  ·  0 comments  ·  For small businesses » Business features  ·  Admin →
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    Mark Bevan supported this idea  · 

  2. Invoice Payments - Collect GoCardless "ASAP" instead of on Due Date

    7 votes

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    submitted  ·  7 comments  ·  For small businesses » Business features  ·  Admin →
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    Mark Bevan supported this idea  · 
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    Mark Bevan commented  · 

    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.

  3. Invoices: Flag invoices without GoCardless attached

    4 votes

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    submitted  ·  1 comment  ·  For small businesses » Business features  ·  Admin →
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    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  · 

  4. Invoice Reminders - Auto email Statements to customers

    426 votes

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    99 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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.

    Mark Bevan supported this idea  · 

  5. Bills - Flag a Bill as 'in dispute / query'

    944 votes

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    192 comments  ·  For small businesses » Business features  ·  Admin →
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    under review  ·  AdminHannah G (Admin, Xero) responded

    Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏

    We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.

    Right now there are no specific time frames available as to when this might be worked on, but…

    Mark Bevan supported this idea  · 

  6. Batch payments - Ability to include credit notes

    569 votes

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    submitted  ·  57 comments  ·  For small businesses » Business features  ·  Admin →
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    Mark Bevan supported this idea  · 

  7. Contacts - Ability to view contact payment method (e.g active DD form, payment plan, CC)

    20 votes

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    submitted  ·  6 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Mark Bevan supported this idea  ·