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73 votes
Theresa King
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113 votes
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…
An error occurred while saving the comment Theresa King
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With having multicurrency Xero it is important to be able to record all bank account details for all suppliers whether NZ based or international so this includes bank account number, address/bank name, SWIFT etc.
Theresa King
supported this idea
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1 vote
Interesting way of considering how this feature could work, Theresa.
It'd be good to see if others in the community would find this workflow useful to them as well. We'll keep an eye on the support for this here.
Theresa King
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1 vote
We're grateful for your engagement and letting us know the changes that matter to you.
Our Community have reviewed your idea and now it can gain support from other community members.
Along with votes, others can now comment to share additional detail about how your idea could improve their experience with Xero.
Theresa King
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10 votesTheresa King
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45 votesTheresa King
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the attachment needs to be included in the email so that those organizations using external APPS for extraction and approval (due to Xero not being adequate int his space) can easily forward on the invoice without having to download, save and then send on. Creates inefficiencies with no PDF attachment.