Settings and activity
2 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 
Antona burgras
supported this idea
·
-
297 votes
An error occurred while saving the comment Antona burgras
commented
Hi Kelly,
I really value being able to work in a single ledger for the client and accountant, but find Xero reporting really cumbersome at practice level. Anything Xero can do to address this would be appreciated.
If there is an add on that will deal with the practice level reporting issues, I would be very interested. I lose a lot of time, checking Xero reporting and collating combined reports, that could be automated. There is also more likely to be errors. We also need quantities for livestock accounts and budgeting with balance sheet items.
Please consider the feature of being able to batch up foreign currency Bills. We often pay multiple invoices in one go, having to reconcile and mark as paid 10 invoices is extremely time consuming.