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383 votes
Hi everyone, thank you for all the interest and we appreciate the needs for those using foreign currency to have more efficiency in how you process these bills for payment. Your feedback and votes here have not gone unnoticed - We have a team that have been doing some ground work in this space and at this time we have beta that we'd like to invite any UK customers to join and feedback to our team on the experience. If you'd like to be a part of this please fill in our form here and we'll be in touch.
We appreciate this idea is farther reaching than UK alone and while the beta is limited to this region for the time being, based on results we will look at expanding this to other places.
We'll keep you updated of further developments here.
Joanne Yeow
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31 votesJoanne Yeow
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3 votesJoanne Yeow
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110 votesJoanne Yeow
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104 votesJoanne Yeow
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68 votesJoanne Yeow
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750 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…
Joanne Yeow
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20 votesJoanne Yeow
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72 votes
An error occurred while saving the comment Joanne Yeow
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18 votesJoanne Yeow
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For invoices details, can we please have the option to download the transaction to excel and update transactions and reupload back to XERO without creating a new invoices. (something like contacts)
We have invoices imported from other management system but we would like to add new tracking or references to the invoices which is not available to import from the other system. however, these could not be done in batches if it already import the invoice entries into XERO.