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8 results found

  1. New Invoicing - History to include if invoice is resent

    326 votes

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    81 comments  ·  For small businesses » Business features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, thanks for getting involved here and letting us know the importance around being able to see the details whenever an invoice is sent from Xero. We understand the importance of this to our customers and our product team are beginning to review this idea to solve needs in this space. We'll move to Under review and I'll let you know as there's more progress here. Thanks

    Lina LI supported this idea  · 

  2. Invoice Payment: Bpay integration - Using BPay reference number for invoice reference number

    21 votes

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    submitted  ·  5 comments  ·  For small businesses » Business features  ·  Admin →
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    Lina LI supported this idea  · 

  3. Batch Payments - Ability to export Bpay batches

    91 votes

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    submitted  ·  30 comments  ·  For small businesses » Business features  ·  Admin →
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    Lina LI supported this idea  · 

  4. NZ Payroll | Timesheet - Indicate public holidays

    32 votes

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    submitted  ·  9 comments  ·  For small businesses » Payroll  ·  Admin →
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    Lina LI supported this idea  · 

  5. Contacts - Add IBAN in account number and Swift in Routing number

    86 votes

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    28 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks everyone, we thoroughly appreciate your feedback on changes when adding or editing a contact. 


    Since the initial release, our team have made an update and you'll find you can now enter IBAN and SWIFT into account number without it throwing errors. 


    Currently, if you save information into the account number field it'll spread across the bank account prefix and bank account number fields - The thing to note is that this will not impact processing of batch payments and will be one field when exported for batch payments.


    We understand it’s not the perfect solution and are looking at further enhancing this - I'll keep you updated here. 

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    Lina LI commented  · 

    My company use AUD account to pay US creditor. Currently only BSB and account number are available, although I choose currency as USD. No field can add SWIFT code in contact. Please solve it soon.

    Lina LI supported this idea  · 

  6. Bills - Show bank details in Bills to Pay screen

    24 votes

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    submitted  ·  10 comments  ·  For small businesses » Business features  ·  Admin →
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    Lina LI supported this idea  · 

  7. Bills - Edit contact details (name, email, BSB, Account no.) when creating a bill

    11 votes

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    1 comment  ·  For small businesses » Business features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, thanks for sharing with us on this idea. I'm pleased to share that this is something our product teams have plans to work on developing into the quick view of an invoice (from the list) soon. I'll keep you updated of further progress, here.

    Lina LI supported this idea  · 

  8. Contacts - Add field for SWIFT code that populates for batch payments

    31 votes

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    submitted  ·  13 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Lina LI commented  · 

    It is critical for international bills. Without SWIFT code, how can I pay international creditors?

    Lina LI supported this idea  ·