Settings and activity
8 results found
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312 votes
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 ·
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20 votes
Lina LI supported this idea ·
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88 votes
Lina LI supported this idea ·
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32 votes
Lina LI supported this idea ·
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83 votes
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.
An error occurred while saving the comment Lina LI supported this idea ·
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24 votes
Lina LI supported this idea ·
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10 votes
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 ·
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30 votes
An error occurred while saving the comment Lina LI commented
It is critical for international bills. Without SWIFT code, how can I pay international creditors?
Lina LI supported this idea ·
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.