Settings and activity
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69 votes
Samuel Hwang
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479 votes
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.
Samuel Hwang
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7 votesSamuel Hwang
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Our Draft Accounts (Xero Partner version) have "Rental Schedule" and "Profit and Loss Report" (on separate pages to the Rental Schedule).
Today, I created a new report named "Motorhome Report".
For some unknown, when I tried displaying the "Profit and Loss Report", the data was 100% replaced with "Rental Schedule" account codes and amount.
The original "Rental Schedule" did not disappear. However the "Profit and Loss Report" is now 100% identical to the "Rental Schedule" Report with the exception of the header name.
In other words, the Profit & Loss Report was completely replaced with the "Rental Schedule" data.
There ought to be a way to revert the Draft Accounts to the version dated yesterday (ie. prior to this occurring). Because it would take hours to set up the P & L Report again as there are 254 P & L account codes to re-customise!