Settings and activity
2 results found
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79 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.
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Kayleigh Dowsett
supported this idea
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53 votes
Appreciate wanting this feature if the line is unique, Melanie. However, if the lines are for items you regularly buy or sell, perhaps you could set up untracked inventory items to be able to quickly select and fill fields of your invoices and bills?
An error occurred while saving the comment Kayleigh Dowsett
commented
This would be an invaluable update to Xero. Recently moved from Sage50 and really miss it.
Kayleigh Dowsett
supported this idea
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In the financial details section of 'Edit Contact' it would be useful to have additional fields to record bank details of international companies. For example a field for SWIFT/BIC code and for IBAN number. Currently entering international bank details in the 'notes' box under 'business information'