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243 results found

  1. 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  · 

  2. 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  · 

  3. Remittance - Ability to send with Part Payments

    12 votes

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

  4. Notice of Electronic Funds Transfer (EFT)

    5 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  · 

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

    4 votes

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

  6. 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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    KHEM KHANAL supported this idea  · 

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

    10 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. 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  · 

  9. 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  · 

  10. 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  · 

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

    13 votes

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

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

    74 votes

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

  13. 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  · 

  14. 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  · 

  15. 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  · 

  16. 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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  17. Batch Deposit - More than 50 transactions

    82 votes

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    42 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  · 

  18. 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  · 

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

    11 votes

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

  20. 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  · 
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