Settings and activity
4 results found
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2 votes
Will Hawking
supported this idea
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6 votes
An error occurred while saving the comment Will Hawking
supported this idea
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33 votes
Hey everyone, thanks for all the support and engagement on this idea.
To be transparent with you all, building a dedicated bank feed for GoCardless isn't something we have in our plans right now.
While we don't have a direct bank feed for GoCardless, we still want to make sure you can easily reconcile these payments in Xero - When your customer pays, Xero automatically reconciles the individual invoice payments and fees in a dedicated GoCardless clearing account. You'll then just need to manually reconcile the bank transfer when the payout from GoCardless arrives in your bank account.
We’ll be sure to post an update here if our plans change.
Will Hawking
supported this idea
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An error occurred while saving the comment Will Hawking
commented
We are also finding this a problem. How do we match them as a bank etc?
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404 votes
Hi everyone! It's been great to see the appetite from many of our community here, eager to get your hands on Pay now for statements. 😊
We wanted to pop back in to confirm that this form is now closed. If you were eligible for the early release, you'll be notified in Xero from 19 August when roll out commences.
Don't worry if you didn't quite make it into this first pool, we'll be widening the drop of this great new feature over the next few weeks.
I'll keep you looped in on further updates here.
Will Hawking
supported this idea
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If you group purchase invoices together when you pay them in Crezco, you only have to one remittance advice per supplier. HOWEVER....you still have to manually work through each supplier and send out each remittance advice from Xero. This is slow and clunky. It would avoid mistakes and be much quicker and slicker if you could simply send out remittances to all of your paid suppliers with a single click? Thanks