Settings and activity
3 results found
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1,447 votes
Hi everyone, we know this remains a highly important request, and we appreciate the volume of detail you’ve shared around billing, delivery and contact management workflows in this idea.
As shared in our last update - our team has been progressing the next phase of work needed to bring this more meaningfully into invoicing.
We know many of you are looking for clearer timing, and while I’m not able to confirm a release date at this stage, I do want to reassure you this remains an active area of work for our product teams.
We’ll continue to return here with further updates as we move through the next stages. Thanks again for your patience and for continuing to share the workflows that make this so important.
Judith Story
supported this idea
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115 votes
Hi everyone, we appreciate the support we've received through this idea. Without beating around the bush we don't have any short term plans for enabling the import of spend and receive money transactions. This may be something we look into further down the track so we'll continue to track and review the idea here.
For Xero Partners you could look to use the Conversion toolbox to import bank transactions for your clients.
Judith Story
supported this idea
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An error occurred while saving the comment -
68 votesJudith Story
supported this idea
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An error occurred while saving the comment Judith Story
commented
I would like this too - it would make life easier
We require the ability to import spend money transactions into Xero. We currently have these as a csv file from another piece of software but are unable to import these transactions. The transactions are a mixture of cheque and BACS payments and can be up to 120 per day. Please can this be added asap. As there are a number of cheques it is important that they are added at the date processed rather than the date they go through the bank account.