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459 votes
Hi everyone, appreciate there are more regions users would like to see us adopt solutions for and we'll keep you in the know of any progress, here.
In the UK, we have some updates with the bill payments method with Crezco. You now have more control of your cashflows with the ability to schedule bills to be paid at a future date using direct bank transfer. This'll help avoid potential bank charges for same day transactions, and missing due dates. Along with this you'll also be able to stay up to date with your payments with real-time payment status in Xero. Meaning you don't have to log into your bank to check the status of each bill payment. With an overview of all payments made using direct bank transfer, you have an accurate record of which suppliers have been paid, and when.
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Shane Ham
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21 votesShane Ham
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9 votesShane Ham
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45 votesShane Ham
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58 votesShane Ham
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89 votesShane Ham
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143 votesShane Ham
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919 votes
Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏
We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.
Right now there are no specific time frames available as to when this might be worked on, but…
Shane Ham
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139 votesShane Ham
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543 votesShane Ham
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238 votes
Hi everyone, we assure you that our leadership and those that can make a difference to the new invoicing experience are aware of your comments and all the feedback of how we can improve this space for all our customers.
Product ideas here have been specifically designed so we can ensure we have a channel and are getting our customers feedback to the teams and people to consider, plan and prioritise change to impact and make a positive difference to our users experience in all our products. For example - every week all the feedback (every one of the comments) goes to the new invoicing team and has been read by leadership including our CPTO.
Individual personal details have been removed from commentary in this thread as it goes against part of our Community Guidelines.There are really important reasons why we must go forward with sunsetting classic invoicing…
Shane Ham
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98 votesShane Ham
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18 votesShane Ham
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59 votesShane Ham
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6 votesShane Ham
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64 votesShane Ham
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5 votesShane Ham
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8 votesShane Ham
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161 votes
An error occurred while saving the comment Shane Ham
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Xero raised this back in 2016 and no action ever since, it’s likely not going to happen which is a shame
Shane Ham
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34 votesShane Ham
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But where in this ticket does it mention that this would be an idea just for the UK - this should be a global product idea. Sure batch payments and ABA's reduce the admin but not every bank account holder can have this functionality