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11 results found

  1. Batch Payments - Ability to export Bpay batches

    105 votes

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    39 comments  ·  For small businesses » Business features  ·  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…

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    Tabetha Boreham commented  · 

    It would be great to be able to select a payment option i.e EFT, BPAY, CHEQUE - you would then be able to see what payments are EFT and what are in the batch for BPAY

    Tabetha Boreham supported this idea  · 

  2. Remittance Advice - Send multiple advices without using Batch Payments

    49 votes

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    submitted  ·  18 comments  ·  For small businesses » Business features  ·  Admin →
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    Tabetha Boreham supported this idea  · 

  3. Batch Payment | Remittance - Selective download/send by supplier

    6 votes

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    submitted  ·  3 comments  ·  For small businesses » Business features  ·  Admin →
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    Tabetha Boreham supported this idea  · 

  4. Batch Payments - Bills stays selected/ticked on multiple pages

    193 votes

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    113 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.

    We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.

    Tabetha Boreham supported this idea  · 

  5. Batch Payment | Remittance Advice - Create for batches that include an overpayment hin there

    57 votes

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    submitted  ·  9 comments  ·  For small businesses » Business features  ·  Admin →
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    Tabetha Boreham supported this idea  · 

  6. Batch Payments - Supplier batch payment without swift code or linked bank account

    10 votes

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    submitted  ·  3 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Tabetha Boreham supported this idea  · 

  7. Batch Payment - Ability to 'Bundle' Source Documents with Batch Payment Summary Report

    6 votes

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    submitted  ·  0 comments  ·  For small businesses » Business features  ·  Admin →
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    Tabetha Boreham supported this idea  · 

  8. Batch Payment | Create individual remittance advice for a single bill within a batch

    18 votes

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    submitted  ·  6 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Tabetha Boreham supported this idea  · 

  9. Audit Trail Report

    566 votes

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    submitted  ·  84 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Tabetha Boreham supported this idea  · 

  10. Email Settings - Set which users to receive Bank account change notification

    78 votes

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    submitted  ·  35 comments  ·  For small businesses » Settings & user roles  ·  Admin →
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    Tabetha Boreham commented  · 

    Coming up to 10 years this idea was shared. Definitely a need within a business to support internal controls.

    Tabetha Boreham supported this idea  · 

  11. Batch Payment Report with Totals By Supplier

    35 votes

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    submitted  ·  12 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Tabetha Boreham commented  · 

    The process of adding a payment date to invoices is great - however we should be able to view the payment date batch as totals for supplier and ABA file to be just one amount instead of multiple lines. Extremely time consuming when having a batch that is 7000+ lines and upwards of 20 payment batches. Our suppliers bank account transactions are flooded with transactions per invoice when a payment is made.

    Tabetha Boreham supported this idea  ·