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9 results found

  1. Invoices - Allow contra entries of sales invoices against purhcase invoices and vice versa

    60 votes

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    submitted  ·  12 comments  ·  For small businesses » Business features  ·  Admin →
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    Amanda Llewellyn supported this idea  · 

  2. Multicurrency- Batch payments of Foreign Currency Bills.

    507 votes

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    177 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.

    Amanda Llewellyn supported this idea  · 

  3. Contacts | Groups list - View Customer Account Credit Limits

    2 votes

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    submitted  ·  1 comment  ·  For small businesses » Contacts & communication  ·  Admin →
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    Amanda Llewellyn shared this idea  · 

  4. Contacts - Ability to import credit limits

    34 votes

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    submitted  ·  11 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Amanda Llewellyn supported this idea  · 

  5. Contact report / export - Including credit limits and terms

    116 votes

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    30 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thank you for the engagement on this idea. We’ve listened closely, and know that being able to export full customer credit information including credit limits and associated credit terms would be a highly beneficial feature for you all that've voted.

    As mentioned in our previous update the Aged Receivables Summary report does provide some of the information requested, however we understand that this may not fully meet all your needs.

    Our Product team has reviewed this idea and we're updating the status to ‘Accepted’. This is an idea we’d like to develop, but isn’t currently on the roadmap. Please continue to add your comments and votes and if anything changes, we’ll make sure to post an update here.

    Amanda Llewellyn supported this idea  · 

  6. Aged Receivables - Include credit limit

    10 votes

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    submitted  ·  2 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Amanda Llewellyn supported this idea  · 

  7. Contact - Supplier Account Credit Limits

    175 votes

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    submitted  ·  102 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Amanda Llewellyn supported this idea  · 

  8. Contacts - Export Statements to CSV

    6 votes

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    submitted  ·  1 comment  ·  For small businesses » Contacts & communication  ·  Admin →
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    Amanda Llewellyn shared this idea  · 

  9. Customer statements - Export to Excel

    193 votes

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    submitted  ·  48 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Amanda Llewellyn commented  · 

    Facility to export customer statements to excel.
    The only option at the moment is pdf or email.
    The CSV option is no longer available either.
    I believe there are quite a few of us that would really benefit from this feature

    Amanda Llewellyn supported this idea  ·