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  1. Account Transactions: Receipts - Send automated 'payment received' e-mail when payment is reconciled

    546 votes

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    219 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Accepted  ·  AdminAnis Anuar (Admin, Xero) responded

    Hi everyone, we totally get how automating the sending of receipts when a transaction is reconciled would free up time and the manual task involved in this activity.

    Though not in the pipeline at present, this is a feature our product team would like to explore more in the future.

    We’ll be sure to update you all again when we are able to look into this deeper. Thanks

    Cindy Kofile supported this idea  · 

  2. Invoice Payment- Stripe Partial payments

    239 votes

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    122 comments  ·  Invoices & quotes » Payment services  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, I’m back again as the ability to accept deposits with Stripe has been released to the majority of regions (UK, US, NZ, AU SG, and CA) with sights set to get this to 100% asap.

    Additionally to the feature we first rolled out, we've now added a due date field that allows you to set a specific date you expect payment of the deposit to be received and will be visible when sent to your customer.

    Thanks again for your involvement in the idea here and helping us evolve Xero to better suit the needs of our customers.

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    Cindy Kofile commented  · 

    This would come in VERY MUCH for us as we want customers to be able to put down a 50% deposit on a vehicle wrap, and then pay the final 50% when they pickup their vehicle. Ran into this yesterday. Had to do a payment request direct from Stripe - pain in the butt.

    Cindy Kofile supported this idea  ·