Settings and activity

5 results found

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

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   submitted  ·  5 comments  ·  Invoices & quotes » Invoicing  ·  delete…  ·  Admin →
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   Lina LI supported this idea  ·  06 May, 2025

2. Batch Payments - Ability to export Bpay batches

   115 votes

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   42 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  delete…  ·  Admin →
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   In discovery  ·  AdminLogan Hughes (Admin, Xero) responded

   We want to thank everyone for the attention this idea has drawn. It’s clear from the many votes and detailed comments that having the ability to pay supplier bills with BPAY from Xero is a high-value feature for our Australian customers.

   We understand the desire in this and see how this functionality would enhance your use of Xero, and it is definitely on our radar.

   As you may have heard, our product team's current focus is on developing our bill payment solutions like we’ve delivered in the UK to more regions, with sights currently set on AU.

   Your feedback here is valuable to the team as we explore what this experience will look like. Though we can’t commit to any timelines as yet, BPAY is a feature that we’ll be aiming to support through our new solution. We’ll keep you updated on further news and progress for this, through the idea here.

   We want to thank everyone for the attention this idea has drawn. It’s clear from the many votes and detailed comments that having the ability to pay supplier bills with BPAY from Xero is a high-value feature for our Australian customers.

   We understand the desire in this and see how this functionality would enhance your use of Xero, and it is definitely on our radar.

   As you may have heard, our product team's current focus is on developing our bill payment solutions like we’ve delivered in the UK to more regions, with sights currently set on AU.

   Your feedback here is valuable to the team as we explore what this experience will look like. Though we can’t commit to any timelines as yet, BPAY is a feature that we’ll be aiming to support through our new solution. We’ll keep you updated on further news and progress for this, through the… more

   Lina LI supported this idea  ·  06 May, 2025

3. NZ Payroll | Timesheet - Indicate public holidays

   36 votes

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   submitted  ·  10 comments  ·  Payroll & expenses » Payroll  ·  delete…  ·  Admin →
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   Lina LI supported this idea  ·  06 May, 2025

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

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   123 votes

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   46 comments  ·  Contacts & files » Contact  ·  delete…  ·  Admin →
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   In development  ·  AdminKelly Munro (Community Manager, Xero) responded

   Hi everyone, thanks for your on-going involvement in the idea here.

   We understand many of our customers are trading internationally. While we haven't been able to deliver a solution as yet, this is still high on our radar.

   Right now, depending on the country selected when setting up organisations will have different field options - Sort code in UK, BSB code in AU and Routing number in US. This explains the differences some in the conversation have mentioned. I appreciate it's not a solution but for the time being any extra detail (IBAN or any other banking detail) for the contact could be added as a note to the contacts record that can be looked up before making payments.

   For our UK customers that have set up international bill payments - Though not direct from Contacts you can edit and save international payment details for a supplier through the flow of making foreign currency payments.

   Within the contacts space in Xero, this is very much a piece of work we intend build a solution for, and while I can't give any timeframes as yet we'll share any progression with you all here.

   Hi everyone, thanks for your on-going involvement in the idea here.

   We understand many of our customers are trading internationally. While we haven't been able to deliver a solution as yet, this is still high on our radar.

   Right now, depending on the country selected when setting up organisations will have different field options - Sort code in UK, BSB code in AU and Routing number in US. This explains the differences some in the conversation have mentioned. I appreciate it's not a solution but for the time being any extra detail (IBAN or any other banking detail) for the contact could be added as a note to the contacts record that can be looked up before making payments.

   For our UK customers that have set up international bill payments - Though not direct from Contacts you can edit and save international payment details for a supplier through the flow… more

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   Lina LI commented  ·  07 August, 2024  ·  Edit…  ·  delete…

   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.

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   Lina LI supported this idea  ·  07 August, 2024
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   Lina LI commented  ·  07 August, 2024  ·  Edit…  ·  delete…

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

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

   25 votes

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   submitted  ·  10 comments  ·  Purchase orders, bills & inventory » Bills  ·  delete…  ·  Admin →
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   Lina LI supported this idea  ·  07 August, 2024