Settings and activity
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6 votes
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Phil Leary
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6 votesPhil Leary
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277 votesPhil Leary
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38 votesPhil Leary
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481 votes
Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.
Using open banking, UK businesses can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, you can authorise payments prepared by your team and easily track which suppliers have been paid.
We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, here.
Phil Leary
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16 votes
An error occurred while saving the comment Phil Leary
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Reporting a mixture of inclusive & exclusive is inconsistent and means the report is not usable.
Phil Leary
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1,156 votes
We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.
I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…
Phil Leary
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815 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…
Phil Leary
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208 votesPhil Leary
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Without the introduction of multiple month placeholders such as [Invoice date month], [Current date month], [Due date month], I cannot understand why you would change the default month placeholder from being the month of the invoice date to the month of current date.
Whoever made this decision has clearly never worked in a finance function.
Why was a change made to the default [month] placeholder methodology without consultation? Many of Xero's customers will have templates set up to automatically invoice their own customers and you have just changed an underlying principal of that automation without telling anyone.