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233 results found

  1. 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  · 

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

    61 votes

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

  3. Batch payment - Link to source bill

    8 votes

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    1 comment  ·  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  · 

  4. 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  · 

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

    75 votes

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    submitted  ·  22 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 

  6. Bills - Ability to retrieve historic batch payment ABA files

    7 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. Check Register: Add leading and trailing asterisks to amount fields

    8 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. Batch Payment | Create individual remittance advice for a single bill within a batch

    21 votes

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    submitted  ·  6 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 

  9. Include dates on cheques under date to comply with CPA requirements.

    3 votes

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

  10. Batch Deposit - More than 50 transactions

    85 votes

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

    Hi everyone, we very much appreciate the feedback from you on wanting to be able to include more than 50 invoices in a batch deposit.

    While this is something we'll continue to review we want to be open that this is not planned in the short term.

    In the other side of the coin, we know there are also some in the conversation here that would like to see an increase in the number of bills included in a batch payment and I'd recommend adding your vote and staying tuned to this other idea.

    If there is any change or updates around batch deposit volumes I'll be sure to share with you, here.

    KHEM KHANAL supported this idea  · 

  11. Checks - Only capitalise the first letter of the City on US checks

    6 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. Batch Payments - Supplier batch payment without swift code or linked bank account

    13 votes

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

  13. Batch Payment - Support TXT file format

    10 votes

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

  14. Checks - Bulk upload check

    6 votes

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

  15. Remittance Advice on Spend Money

    38 votes

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

    If the payment is occurring at a different time to the transaction being entered is there a reason why the transaction is not being recorded as a bill, Anne-Marie? 

    There are lots of efficiencies in how bills can now be created in Xero without much manual intervention so would be good to understand more of the detail behind your business needs, here. 

    KHEM KHANAL supported this idea  · 

  16. Batch payments - Support for NACHA file format

    16 votes

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    submitted  ·  6 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 

  17. Batch Payment - Payment File format compatible with Barclays

    13 votes

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

  18. Ability to edit the layout of the Check Voucher

    58 votes

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    submitted  ·  17 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    KHEM KHANAL supported this idea  · 

  19. Batch Payments - Customise Batch Payment Printout

    7 votes

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

  20. Batch Payment - File compatible with Lloyds CBO

    15 votes

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