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  1. 496 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.

    Harshath Krishnaveni supported this idea  · 
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    Harshath Krishnaveni commented  · 

    I request the urgent implementation of a foreign currency batch payment option in Xero. Currently, reconciling international transactions is challenging due to the lack of this feature. Our team faces difficulties matching over 50 daily transactions, leading to an extremely time-consuming reconciliation process.

    Specifically, we struggle with recognizing claim payments made during international trips or meetings and managing regular vendor supplies (services/materials) with partial or bulk payments. The absence of this feature hinders our efficiency.

    I kindly request that the Xero development team prioritize the rollout of this essential feature to streamline our accounting processes. Your prompt attention to this matter would greatly enhance our user experience.

    Thank you for considering our feedback.

  2. 217 votes

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    Hi everyone, we acknowledge your strong interest in this feature, and how enabling 'Title' and 'Summary' fields from a Quote to automatically carry over when you convert it to a Sales Invoice would add more context for your customers.

    In lieu of this feature directly, to include this information on your invoices you could currently copy & paste as a description only line within your invoice, or copy into the contents of your email when sending the invoice.

    However, we understand this is an extra step that you'd like to eliminate to improve work flow and consistency between quotes and invoices.

    We want to be transparent about the current situation. While we appreciate all your feedback and the detailed explanations of how this impacts your businesses, there are no plans to develop this idea at this time.

    Harshath Krishnaveni supported this idea  ·