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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.
An error occurred while saving the comment Christine Joubert supported this idea ·
The remittance advice currently only reflects the invoice reference and not the Supplier's account number which is what shows on their bank statements.
It will be great to be able to customise my remittance advice to correctly reflect the reference requirement the Supplier has asked for.