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  1. Batch Payment - Payment File format compatible with Barclays

    16 votes

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    submitted  ·  4 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Becca Evans commented  · 

    The CSV BACs payment export from Xero for Barclays is no longer in the correct format for upload to the new Barclay iPortal. This means that we have to edit the entire CSV export to fit with Barclays upload format, and we do not have the capacity to do this. We are wondering if the format of the CSV for Barclays, going forward, will be adjusted to meet the new requirements.

    Becca Evans supported this idea  · 

  2. Budgets - Order by GL account number

    89 votes

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    26 comments  ·  Reports & tax » Budgets  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we’ve been tracking this conversation and appreciate the insights you’ve shared around budgeting. We get how being able to sort budgets by General Ledger account number could streamline your workflow and help reflect the structure of your reports.

    Currently, as you may know you can export budgets to a spreadsheet, and sort them outside Xero. But, we understand you'd prefer a solution directly in Xero.

    We want to be transparent; this isn't currently in our roadmap. As we continue to monitor this space, we’ll update you here if anything changes.

    Becca Evans supported this idea  ·