Settings and activity
14 results found
-
480 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.
An error occurred while saving the comment 
Stephen Camilleri
supported this idea
·
-
268 votes
Hi everyone, we understand you'd like more consistency in the documents you send from Xero and appreciate all your feedback on Remittance customisation here. While we have longer terms intentions to improve branding across Xero, this is not roadmapped for development at present.
We'll continue to stay connected to the idea here and engage to share when there is opportunity to develop in this space.
Stephen Camilleri
supported this idea
·
-
4 votes
An error occurred while saving the comment Stephen Camilleri
commented
when is the Unrealised Gains and Losses Report going to be made available again? It does not feature in the reports section any more. Working in currencies it is critical to be able to reconcile base currency bank/cash reports with transaction reports.
Stephen Camilleri
supported this idea
·
-
519 votes
Hi community, we appreciate many businesses have adopted single sign on with providers like Google, Microsoft Azure/Entra, and Okta to easily streamline logins to many applications and manage operational risk. Our team are staying close to votes and feedback of the idea here, and though we can't commit to development at this time, we will be sure to let you know of any progress toward enabling single sign on
Stephen Camilleri
supported this idea
·
-
91 votesStephen Camilleri
supported this idea
·
-
10 votesStephen Camilleri
supported this idea
·
-
586 votes
Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.
We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.
That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks
An error occurred while saving the comment Stephen Camilleri
commented
No not really, this work around is already available and we use it. It is exactly why we would like an “unapprove” workflow, because the workaround is so “beautifully” cumbersome!
Stephen Camilleri
supported this idea
·
-
5 votesStephen Camilleri
supported this idea
·
-
1,155 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…
Stephen Camilleri
supported this idea
·
-
814 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…
Stephen Camilleri
supported this idea
·
-
34 votesStephen Camilleri
supported this idea
·
-
115 votesStephen Camilleri
supported this idea
·
-
1,254 votes
Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback.
As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future.
We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on.
One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…
Stephen Camilleri
supported this idea
·
-
621 votes
Hi everyone, leading on from my last update we have now released improvements to eInvoicing for those in the UK! With the latest change you'll now find we've made it easier for you to opt-in to receive your Xero subscription bill via eInvoicing. You can now do this from your online invoice (My Bills page) instead of through the Billing contact page. Helping save you time and reduce manual data entry every month.😁
We understand there are other regions that'd still like to see this functionality developed and we'll shift back to submitted and share when there is news of moving this further afield.
We also wanted to address the recent comment of data sharing - We'd like to confirm that Xero do not share data with Peppol.com. We use the Peppol network and the subscription invoices are sent using our wholly owned provider, Tickstar.Stephen Camilleri
supported this idea
·
Good morning @Kelly Munro, this is not the point. We are not neccessarily looking to use Xero to MAKE the payment, just for Xero to allow us to RECORD batch payments made in a currency other than the base currency of that Xero instance. ie if the Xero instance is in Currency 1 as its base currency, we would like to be able to record say 3 x Currency 2 bills being paid as a batch, which Xero cannot do, We work around this by "paying" each Currency 2 bill separately in Xero indicating the overal exchange rate each time and then group the three payments as converted by Xero to Currency 1 when reconciling to the bank statement. Very tedious when we have a supplier in another currency and multiple bills to be paid in any one batch. I attach screenshot of the outcome when trying to pay 3 bills in Currency 2 (Eur in this case) for example. Many thanks for the update.