Settings and activity
10 results found
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10 votes
An error occurred while saving the comment 
Lorna Leonard
supported this idea
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201 votes
An error occurred while saving the comment Lorna Leonard
commented
I am deparate for this functionality. please hurry
Lorna Leonard
supported this idea
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147 votes
An error occurred while saving the comment Lorna Leonard
commented
I use Xero projects to manage the profitability of each contract, it needs to be a whole lot easier to assign projects than it is at the moment, enabling bulk updates would help here
Lorna Leonard
supported this idea
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3 votes
An error occurred while saving the comment Lorna Leonard
commented
As a purely advisory practice on fixed monthly plans it is essential that we understand the full cost of each contract Xero Projects is without doubt the best tool for us to do this, however there remains little connectivity with Xero projects and as such assigning projects is still a clunkly and time consuming activity, and finding the gaps is also very difficult this would be the first step to ensuring that all costs are properly collected.
Lorna Leonard
shared this idea
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683 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
An error occurred while saving the comment Lorna Leonard
commented
the ability to have a supplier refund or credit note to be part of a find and match exercise and similarly on customers. It is really annoying to have to go and allocate credit notes and/or part pay refunds against invoices/bills before you can allocate the rest of a payment
Lorna Leonard
supported this idea
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505 votes
Hi team, we pleased to share that we've released some more features, enabling more users to pay suppliers without logging into your bank!
For our UK customers we've made paying overseas suppliers easier with international bill payments.
Using open banking, you 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, authorise payments prepared by your team and easily track which suppliers have been paid.
We've also just launched bill payments in Xero for customers in the US, powered by BILL.
You can make simple, secure payments directly from Xero. You'll be able to authorize payments prepared by your team, and easily track which vendors have been paid. Plus, gain access to millions of vendors over the BILLTM network, and…
Lorna Leonard
supported this idea
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495 votes
Hi community, sometime on since my last post we wanted to provide an update for your all here and appreciate the continued attention this idea is receiving.
We want to be upfront that at this time focuses for the team are in other areas of bank reconciliation and we don't have any current plans for developing the ability to import and export bank rules from an organisation.
We understand and know this is important to everyone that has voted for the idea and will continue to review and pay close attention to the feedback and votes here. When there is more opportunity for the team to refocus efforts here we will keep you informed of any progress.
Lorna Leonard
supported this idea
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619 votes
Hi everyone, leading on from my last update we have now released improvements to eInvoicing for those in the UK! With the latest change you'll now find we've made it easier for you to opt-in to receive your Xero subscription bill via eInvoicing. You can now do this from your online invoice (My Bills page) instead of through the Billing contact page. Helping save you time and reduce manual data entry every month.😁
We understand there are other regions that'd still like to see this functionality developed and we'll shift back to submitted and share when there is news of moving this further afield.
We also wanted to address the recent comment of data sharing - We'd like to confirm that Xero do not share data with Peppol.com. We use the Peppol network and the subscription invoices are sent using our wholly owned provider, Tickstar.Lorna Leonard
supported this idea
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68 votesLorna Leonard
supported this idea
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798 votes
Hi everyone, we appreciate wanting to hear from us on this idea and apologies for not commenting sooner. I can assure you this has not gone unnoticed and internally there have been reviews and discussions for how batch payments can be improved. We have the appetite, but as with all developments this must be weighed up and considered against many other important changes needed in product.
We want to be upfront that developing the ability to include Credit notes in Batch payments has not been planned at this stage.
As some may have seen, we do have work going on around being able to include Credit Notes as part of the reconciliation process. We understand for many on this idea the timing of including credit notes when you’re creating the batch payments is crucial, however we hope that when delivered at least being able to reconcile these more efficiently…
Lorna Leonard
supported this idea
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Xero projects is a big part of my business , we use Ignition and it is a massive task to have to go and manually assign all of our sales invoices to projects each month