Settings and activity
3 results found
-
294 votes
Hi community, we appreciate your feedback here. We understand how valuable bulk actions would be for updating and processing repeating invoices, especially when you're managing changes at scale.
While this work isn’t currently roadmapped, we recognise this as a gap and it’s on our team’s radar as we look at the future of repeating invoices. If there’s any news or progress to share, we’ll be sure to update this idea.
Ken Leech
supported this idea
·
An error occurred while saving the comment -
580 votes
Hi everyone, thanks for continuing to share feedback about paying multiple bills in foreign currencies with us here.
As mentioned in my last update UK organisations can use our online bill payments solution with Crezco to pay international suppliers.
UK businesses can now use open banking to pay suppliers in 180+ countries, including in EUR, USD and AUD, either individually or in batches. Payments can be prepared by a team member, authorised and tracked in Xero.
To share further progress in the US we've launched online bill payments through Melio, which includes ACH and international or cross-border payments.
We've also launched a bill payments solution for AU with AirWallex that's currently in early access. This doesn't yet support paying in foreign currency however this functionality is high on our radar as we continue to develop this experience.
We’ll continue to share progress as the further regional capabilities develop. Thanks
An error occurred while saving the comment Ken Leech
commented
I have a bank account set up in the foreign currency. Surely I should be able to pay invoices in bulk from that bank account that is in the same currency? I can understand it being complicated if you are paying suppliers in multiple currencies, but if all invoices are in the same currency and the bank account you are paying from is in that currency this should be easy peasy!
Ken Leech
supported this idea
·
-
17 votes
Hi team, appreciate the additional feedback and examples of where macrons are being misinterpreted. I've shared this back with product teams work on on different areas this has been mentioned in and I'll be sure to round back with any updates.
I want to be upfront that it's unlikely this'd be solved across all areas at once, and our teams may need additional detail to and a case raised with our Support team to further investigate. I'll be sure to share any updates with you here.
An error occurred while saving the comment Ken Leech
commented
We integrate with WebsiteBuilder and when the name of the organisation comes across with a macron, it get's translated as shown in the example attached.
This should be shown as Gate Pā Primary School School. If I fix it then I land up with two customers, one with the macron and one with the HTML version.
A major problem when wanting to transfer repeating invoices from one Xero instance to another.