Settings and activity
5 results found
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2 votes
Hi everyone, we’ve seen some good chatter around buying Crezco bill payment fees in batches. For those handling a high volume of transactions, being able to buy fees in bulk would make this process quicker and smoother.
At the moment, Xero doesn’t support batch purchases for bill payment fees, but this idea is now in Gaining Support.
If this sounds like something that would help your workflow, please add your vote or share your thoughts. The more feedback we get, the better we can show the product team how important this is.
We’ll keep you updated here as we learn more.
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Sue Gulliford
supported this idea
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314 votes
An error occurred while saving the comment Sue Gulliford
commented
Great idea, this would be better than automatic overdue invoices which are just annoying to many of our customers who have frequent, small invoices (imported from other software)
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193 votes
An error occurred while saving the comment Sue Gulliford
commented
The current statement options don't let me send a statement up to the end of last month when a payment has been received in the current month - except as others have said using the receivable invoice summary or detailed report which is not pretty. Customers often ask for this so please add it!
Sue Gulliford
supported this idea
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408 votes
Hey community, we get the vying interest in this and how having a copy of the invoice sent within Xero would help when following up with debtors, or in disputes.
As many of you have pointed out, the best option that exists within Xero for now is to use the 'send me a copy' checkbox. This gives you a solid record in your own email inbox to fall back on. While it takes a little setting up you could create a filter in your email inbox to route these to a specific folder for reference.
Another smart tip as shared here could be setting up a dedicated email address to file these automatically, and keep things organised.
Though not a solve for the body of the email that's being asked here, a change that we recently made for invoices is that all sent invoices will include the primary To: email address…
An error occurred while saving the comment Sue Gulliford
commented
Ditto what everyone else is saying- this should be an integral part of Xero
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847 votes
Hi everyone, thanks for all the interest here. We understand the pain point of extra work when you need to apply a credit to a bill that's already part of a batch payment.
We are committed to enhancing your ability to manage, pay and track supplier bills from Xero. Through strategic partnerships in the UK and US customers can already pay bills online, delivering a comprehensive, bank-agnostic online bill payments experience.
Our product team's current focus is on delivering solutions like this to more regions, and continuing to develop these flows.
We want to be transparent that we don't have any plans to change the credit application process right now.
We understand this isn't the answer you were hoping for, and are sorry for any disappointment. Please know that we appreciate you taking the time to share your experiences and helping us understand how you use Xero. We’ll update this…
Sue Gulliford
supported this idea
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On the bill payments screen a message pops up to pay bills directly but only 5 per month. Who pays only 5 bills per month? Why is it restricted? Could it be for more or have the option to switch the pop up off please?