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56 votes
Thanks for sharing this idea, and letting us know the changes that matter most for you.
Now, it's up to the community to get behind and support this idea. 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 the sending of invoices etc from Xero.
Maree Marchingo
supported this idea
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92 votesMaree Marchingo
supported this idea
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166 votes
An error occurred while saving the comment Maree Marchingo
commented
i would love to see this feature ...we encourage sml business to set aside their liabilities ...it would be just perfect to see a column in the cash coding screen to transfer to that account
Maree Marchingo
supported this idea
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781 votes
Hi community, we appreciate your continued feedback on having different default email addresses for various transaction types in Xero contacts, and the manual steps involved to ensure you're communicating with the right person for different purposes.
Currently, one way of managing this in Xero would be to include every additional person on a contact record in emails, and then removing those that aren't required when sending each transaction. However we totally get this isn't the ideal solution.
While being able to set different email addresses for differing transaction types is something we want to address longer term, like the idea for multiple addresses work for this feature requires cross-collaboration between teams in order to achieve.
Once the multiple addresses feature is live this is something we'll be able to consider more closely and provide further updates on.
We do regularly review all ideas here, and your input is vital. We'll…
Maree Marchingo
supported this idea
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An error occurred while saving the comment Maree Marchingo
commented
I would love to be able to send statements to a specific email address ..not the one that i sent the quote or invoice to
with automated systems they don't want the statement going to that system
i would like to add an email address into a card and then pick if they get the quote invoice or statement -
125 votes
Hi everyone, we understand the high importance of more flexibility in how you pay your supplier. As you may have read on our website online bill payments in AU is currently in beta, with plans to roll out to more organisations soon.
Once available to your organisation this agnostic solution, will give you multiple options of how your supplier receives funds, including BPAY as requested in this idea.
I'll come back and share once online bill payments become available to all Australian organisations. In the meantime you can find out more and sign up to the beta on our website. 🙂
An error occurred while saving the comment Maree Marchingo
commented
with body corporate fees for dozens of properties - there is no BSB and ACC - it would save truck loads of time ...please consider ...we have changed banks for one account for the simple process of paying multiple BPAY's but sill tiresome
Maree Marchingo
supported this idea
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601 votes
Hi everyone, a quick update on multi-authorisation for Payday Super.
We recognise that multi-authorisation is a priority for many of you, particularly as Payday Super approaches and businesses review how they manage super payments in Xero.
Our Product team is actively working on an enhanced workflow for this, which is on track for release next quarter.
We’ll share more updates as soon as we have more to confirm.
Maree Marchingo
supported this idea
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personalised text messages would be terrific and so would the ability to send off the list ...even though only 30 per day ...but opening every invoice that you want to send a text to is tedious ...can we have a check box in the list of all invoices ...please