Settings and activity
5 results found
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10 votes
Gordon Rickertt
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4 votesGordon Rickertt
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10 votesGordon Rickertt
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15 votes
It sounds like the suppliers payment details maybe held somewhere on the original bill that's been entered, Laura - Is this correct?
Is this detail that would commonly change for a supplier you work with? Generally when creating a batch this information is pulled from the contacts record.
An error occurred while saving the comment Gordon Rickertt
commented
On the make payments page of batch payments allow for a split screen so you can review submitted invoices to either check bank account details or add bank account details of new contacts without having to jump between pages/screens.
Gordon Rickertt
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122 votes
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…
Gordon Rickertt
supported this idea
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Auto populate all unit lines/purchased items from a bill into Xero rather than just the total.