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224 results found

  1. Invoice Payment - Automatically asking customer to register Auto pay

    9 votes

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    submitted  ·  3 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 

  2. Batch Payment - SSV file type option

    4 votes

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    2 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 

  3. Checks - Add Company Name to vendor check voucher

    8 votes

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    submitted  ·  0 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 

  4. Remittance - Ability to include Check number

    4 votes

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    submitted  ·  0 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 

  5. Check Register: Hide previously printed checks

    6 votes

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    3 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 

  6. Cheques: Voucher - Show tax amount on each line item

    32 votes

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    submitted  ·  9 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 

  7. Remittance - Automate 'send me a copy'

    3 votes

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    submitted  ·  0 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 

  8. Checks - Scanned signatures on paper checks

    25 votes

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    submitted  ·  3 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 

  9. Checks - Print Remittance Advice on check voucher

    37 votes

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    submitted  ·  20 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 

  10. Batch payments - Support for Servus Credit Union

    3 votes

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    submitted  ·  1 comment  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 

  11. Remittance - Ability to send with Part Payments

    14 votes

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    submitted  ·  1 comment  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 

  12. Notice of Electronic Funds Transfer (EFT)

    6 votes

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    0 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi Nina, this is something I'd recommend engaging your financial institution or bank about. While you can set up and create a payment in Xero, the confirmation of funds transfer would come at the point the money is paid from your actual bank account to the suppliers bank account. 

    If your suggestion however is from the Sales side where you'd like to request your own customers provide proof of payment for invoices you send to them perhaps this could be worked into your organisations branding as part of the payment terms? 

    KHEM KHANAL supported this idea  · 

  13. Bills - Support for due dates prior to invoice date

    5 votes

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    0 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 

  14. Check Register - Set check defaults by bank account

    3 votes

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    submitted  ·  2 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 

  15. Bills to pay: Multiple payment dates in one payment batch

    12 votes

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    submitted  ·  0 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 

  16. Bills - Support for JP Morgan Chase SGD Swift payments

    4 votes

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    submitted  ·  0 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 

  17. Banking - Bank deposit slip with subtotals for cash and cheques

    62 votes

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    submitted  ·  19 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 

  18. Batch payment - Link to source bill

    16 votes

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    2 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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. 

    KHEM KHANAL supported this idea  · 

  19. Cheque Register: Option to use feature outside of Canada & US

    14 votes

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    submitted  ·  7 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 

  20. Remittance Advice - Ability to include attachments when sending a remittance advice

    77 votes

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    submitted  ·  24 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 
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