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  1. Branding - Custom DOCX template for Remittance Advices

    299 votes

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    134 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, we appreciate the on-going interest this idea is receiving and the growing needs in the ability to customise documents that you send from Xero.

    Right now, our position for this idea remains the same - we do have future plans to improve the branding experience across Xero, starting with invoicing which you can read more about.

    As this experience continues to build out we'll make sure to share any updates for customising Remittance for everyone here.

    Leah Simpson supported this idea  · 
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    Leah Simpson commented  · 

    Basic information - The account number a supplier has given you which is what makes you uniquely identifiable in their system. The invoice number that you are paying which can be one or one thousand in a single transaction.

    Why have an 'Account Number' field on the supplier card, and 'Reference' fields representing the transactions if you cant clearly communicate these key pieces of data to the supplier when you are making a payment.

    I feel like XERO is so poor on the user experience and the very basics are glossed over time and time again and years go by with people asking for very basic stuff to be provided.