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  1. 3 votes

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  2. 382 votes

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    Pras Ramachandra supported this idea  · 
  3. 1 vote

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    Pras Ramachandra shared this idea  · 
  4. 13 votes

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    Pras Ramachandra supported this idea  · 
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    Pras Ramachandra commented  · 

    This is a necessary feature as we have to show the PO number on the reference and the product in the description - saves a lot of time going back and forth clicking the invoice to view the service type

  5. 473 votes

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    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.

    Pras Ramachandra supported this idea  · 
  6. 161 votes

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    Pras Ramachandra commented  · 

    Now that the supplier payments are integrated into Xero, this feature is critical as not to pick the DD invoices by accident. also convenient when they dont appear within awaiting payments section or have a filter option to exclude DD and Standing Orders

    Pras Ramachandra supported this idea  ·