Settings and activity
87 results found
-
5 votes
Jonathan Shepherd
supported this idea
·
-
10 votes
An error occurred while saving the comment Jonathan Shepherd
supported this idea
·
-
186 votesJonathan Shepherd
supported this idea
·
-
513 votes
Thanks for your support on the idea, everyone. We thoroughly appreciate your participation, and letting us know where you'd like to see change across Xero.
Customer statements, is an area of Xero that needs upgrades to it's technology in order to make ideas like this one here possible.
Currently, while we have plans for modernising this space soon we cannot commit to any new developments for Statements until this work has been complete. Once this has been done I'll round back to the idea here when we can reset the objectives.
Jonathan Shepherd
supported this idea
·
-
34 votes
An error occurred while saving the comment Jonathan Shepherd
commented
Add the newly released update to standard statement templates, being automatically generated links to invoices, as an option for custom templates.
Jonathan Shepherd
supported this idea
·
-
313 votes
Hi everyone, we wanted to return and give a little more information with the update of this idea's status.
Our product team are currently looking into the development of adding the Pay now button to Customer statements which would enable your customers to pay for multiple invoices at once.
Though it's early days at present we'll keep you updated of their progress, here.
Jonathan Shepherd
supported this idea
·
-
3 votesJonathan Shepherd
supported this idea
·
-
7 votesJonathan Shepherd
supported this idea
·
-
32 votesJonathan Shepherd
supported this idea
·
-
9 votesJonathan Shepherd
supported this idea
·
-
3 votesJonathan Shepherd
supported this idea
·
-
5 votesJonathan Shepherd
supported this idea
·
-
3 votesJonathan Shepherd
supported this idea
·
-
313 votes
Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!Jonathan Shepherd
supported this idea
·
-
5 votesJonathan Shepherd
supported this idea
·
-
5 votesJonathan Shepherd
supported this idea
·
-
34 votesJonathan Shepherd
supported this idea
·
-
400 votesJonathan Shepherd
supported this idea
·
-
101 votesJonathan Shepherd
supported this idea
·
-
738 votes
Hi everyone, we appreciate wanting to hear from us on this idea and apologies for not commenting sooner. I can assure you this has not gone unnoticed and internally there have been reviews and discussions for how batch payments can be improved. We have the appetite, but as with all developments this must be weighed up and considered against many other important changes needed in product.
We want to be upfront that developing the ability to include Credit notes in Batch payments has not been planned at this stage.
As some may have seen, we do have work going on around being able to include Credit Notes as part of the reconciliation process. We understand for many on this idea the timing of including credit notes when you’re creating the batch payments is crucial, however we hope that when delivered at least being able to reconcile these more efficiently…
Jonathan Shepherd
supported this idea
·
Seconding this. The data is already there in the contact history, so it is tracked by Xero. To expand on your idea, I would love to see an additional column on the 'Send Statements' screen showing date last sent.