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5 results found

  1. Batch payments - Ability to include credit notes

    854 votes

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    141 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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.

    Roelien Fryde supported this idea  · 

  2. Multicurrency- Batch payments of Foreign Currency Bills.

    521 votes

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    187 comments  ·  For small businesses » Accounting features  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.

    Using open banking, UK businesses can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, you can authorise payments prepared by your team and easily track which suppliers have been paid.

    We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, here.

    Roelien Fryde supported this idea  · 

  3. Sales Invoices - Field for Customer's Purchase Order Number

    188 votes

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

    We appreciate users wanting more flexibility in the data they show on invoices. At present our teams are re-developing some of the base features across Sales with particular focus on new invoicing.


    At this time, there are no plans for developing a fields for a PO number in invoicing. Focus is on existing features in invoicing.


    It's good to get a renewed understanding of interest here on Product Ideas, and if there's any news we will update on this here.


    In the meantime, there is a way the custom template can be edited to rename the Reference field as a 'Purchase Order Number' field - see more in the discussion here. 

    Roelien Fryde supported this idea  · 

  4. Bills - Purchase order number field on bill

    131 votes

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    38 comments  ·  For small businesses » Business features  ·  Admin →
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    Roelien Fryde commented  · 

    We also use an separate system to create PO's and would like to be able to record the number on the entry in Xero

    Roelien Fryde supported this idea  · 

  5. Sales | Batch Deposit in Foreign Currency

    70 votes

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    submitted  ·  6 comments  ·  For small businesses » Business features  ·  Admin →
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    Roelien Fryde supported this idea  ·