Settings and activity
13 results found
-
581 votes
Hi everyone, thanks for continuing to share feedback about paying multiple bills in foreign currencies with us here.
As mentioned in my last update UK organisations can use our online bill payments solution with Crezco to pay international suppliers.
UK businesses can now use open banking to pay suppliers in 180+ countries, including in EUR, USD and AUD, either individually or in batches. Payments can be prepared by a team member, authorised and tracked in Xero.
To share further progress in the US we've launched online bill payments through Melio, which includes ACH and international or cross-border payments.
We've also launched a bill payments solution for AU with AirWallex that's currently in early access. This doesn't yet support paying in foreign currency however this functionality is high on our radar as we continue to develop this experience.
We’ll continue to share progress as the further regional capabilities develop. Thanks
An error occurred while saving the comment An error occurred while saving the comment 
Claire Wilkinson
commented
Seriously WHEN is Xero going to pull their finger out and sort out this and other simple requests. I don't want to be told by Xero HOW to run my business. I want Xero to provide the basic functionality that I (and it appears MANY other customers) want. I value this simple functionality WAY above snazzy new dashboards, which provide little or no improvement in the way I work!
An error occurred while saving the comment Claire Wilkinson
commented
Is there an update on this please?
Claire Wilkinson
supported this idea
·
-
89 votes
Hi team, we appreciate the feedback here and how an easier method of sending Remittance would be useful for some users.
While this isn't in the direct pipeline just yet we're staying close to the ideas around this in the forums here and will be sure to notify you of any progress.
An error occurred while saving the comment Claire Wilkinson
commented
Also can you add the functionality to send one remittance advice for multiple bills (to the same supplier) when paying in a foreign currency - WITHOUT the need to use Xero Bill Payments.
An error occurred while saving the comment Claire Wilkinson
commented
If you are looking at remittance advices, please can you include more choice in terms of place holders for the covering email. Suggestions include - payment date, invoice / reference number.
Claire Wilkinson
supported this idea
·
-
62 votes
An error occurred while saving the comment Claire Wilkinson
commented
A simple [payment date] field in the remittance email would solve this issue for us!
Claire Wilkinson
supported this idea
·
-
2 votes
Thanks for sharing your feedback on VAT return notifications. We appreciate you explaining how clearer status indicators on the dashboard could help, especially when returns have been filed but payment collection is still pending.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Claire Wilkinson
shared this idea
·
-
332 votes
Hi community, we appreciate the on-going interest this idea is receiving and the growing needs in the ability to customise documents that you send from Xero.
Right now, our position for this idea remains the same - we do have future plans to improve the branding experience across Xero, starting with invoicing which you can read more about.
As this experience continues to build out we'll make sure to share any updates for customising Remittance for everyone here.
An error occurred while saving the comment Claire Wilkinson
commented
Sadly, it seems to be the case that Xero choose not to implement numerous simple improvements that customers suggest. I am really not quite sure why they bother having this suggestions area as they clearly have their own agenda, which seems to centre around chargeable addons to their basic offering, and NOT responding to customer requests!
Claire Wilkinson
supported this idea
·
-
19 votesClaire Wilkinson
supported this idea
·
-
65 votesClaire Wilkinson
supported this idea
·
-
9 votesClaire Wilkinson
supported this idea
·
-
13 votesClaire Wilkinson
supported this idea
·
-
16 votesClaire Wilkinson
supported this idea
·
-
44 votesClaire Wilkinson
supported this idea
·
-
11 votesClaire Wilkinson
supported this idea
·
-
155 votes
Hi everyone, thanks for your feedback on automatic remittance sending.
We understand the efficiencies this could provide to your workflows and it's something our product team have reviewed and are interested in developing, however we do not have this work planned just yet. We’ll let you know here if there’s any more news about this in our future roadmap.
Claire Wilkinson
supported this idea
·
@Stacey Pedley - reading your comment makes me very relieved that I have not attempted Xero online bill payments! Instead I add up how much to pay, set up the payment, reconcile with the relevant bills and take a screen shot showing the invoice numbers to email to the supplier .... not the most streamlined, or professional approach but sounds WAAAY better than your experience. Completely agree that Xero need to pull their finger out and sort this out!