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224 results found

  1. 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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    KHEM KHANAL supported this idea  · 

  2. 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  · 

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

    23 votes

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

  4. 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  · 

  5. Batch Deposit - More than 50 transactions

    88 votes

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    45 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  · 

  6. 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  · 

  7. 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  · 

  8. 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  · 

  9. Checks - Bulk upload check

    7 votes

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

  10. Remittance Advice on Spend Money

    39 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  · 

  11. Batch payments - Support for NACHA file format

    17 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. Batch Payment - Payment File format compatible with Barclays

    15 votes

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

  13. 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  · 

  14. 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  · 

  15. Batch Payment - File compatible with Lloyds CBO

    17 votes

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

  16. Batch Payment Report with Totals By Supplier

    46 votes

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

  17. Ability to print blank cheques

    6 votes

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

  18. Remittance - Select & send from Account Transactions screen

    66 votes

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    32 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Accepted  ·  AdminAnis Anuar (Admin, Xero) responded

    Hi community, thanks for sharing your thoughts on being able to send remittance advice in bulk from the Account Transactions screen. We appreciate you explaining how this could help simplify payment workflows.

    We’ve reviewed this idea and agree it’s a valuable one. It’s not something on the current roadmap right now, but it’s an area the team would like to explore in the future.

    In the meantime, we’d love to hear more about how this would help in your day-to-day work. The more examples and votes we have, the better we can understand what matters most when we start looking into it. Thanks again for all your input and continued feedback!

    KHEM KHANAL supported this idea  · 

  19. Bill Payments - Use supplier's unique ID as the "Details" reference for Crezco payments

    4 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 - Ability to 'Bundle' Source Documents with Batch Payment Summary Report

    9 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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