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221 results found

  1. 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  · 

  2. 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  · 

  3. Remittance - Ability to include Check number

    5 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. 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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  5. 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  · 

  6. Remittance - Automate 'send me a copy'

    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  · 

  7. Checks - Scanned signatures on paper checks

    26 votes

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    submitted  ·  4 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 

  8. Checks - Print Remittance Advice on check voucher

    38 votes

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    submitted  ·  21 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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  9. Batch payments - Support for Servus Credit Union

    3 votes

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    1 comment  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, while we appreciate you raising the idea in the forums with us here we want to be upfront that we don't have plans for developing the ability to export batch payment files that meet the differing needs of more banks.

    Instead we are taking the approach of enabling bill payments solutions directly with Xero.

    For examples we have developed a solution with Crezco in the UK, and a solution with Melio for the US. We are continuing to explore other markets as we continue to develop and improve bill payment flows for our customers.

    KHEM KHANAL supported this idea  · 

  10. Remittance - Ability to send with Part Payments

    15 votes

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    submitted  ·  1 comment  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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  11. 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  · 

  12. 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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  13. Check Register - Set check defaults by bank account

    3 votes

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    submitted  ·  1 comment  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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  14. Bills to pay: Multiple payment dates in one payment batch

    13 votes

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    submitted  ·  0 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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  15. 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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  16. Banking - Bank deposit slip with subtotals for cash and cheques

    64 votes

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    submitted  ·  21 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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  17. Batch payment - Link to source bill

    19 votes

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    3 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  · 

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

    15 votes

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    8 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

    At the moment, paying bills by cheque/check in Xero is only supported for US and Canadian organisations. For organisations in other regions, this feature isn’t currently available.

    We understand this capability is important for some businesses, and we’ve shared your feedback with our product team. Right now, our focus is on expanding and improving bill payment support more broadly, rather than extending the existing cheque/check feature to additional regions.

    We don’t have any further updates to share at this stage, but we appreciate you taking the time to let us know what would be valuable for your workflow.

    KHEM KHANAL supported this idea  · 

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

    78 votes

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    submitted  ·  25 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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  20. Bills - Ability to retrieve historic batch payment ABA files

    8 votes

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    submitted  ·  0 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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