Settings and activity
6 results found
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212 votes
Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.
We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.
Stacey Pedley
supported this idea
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212 votesStacey Pedley
supported this idea
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650 votes
Hi team, thanks for staying engaged with us here. From your feedback our product teams clearly understand there are legitimate use cases and scenarios in which you’d like to be able to simply unapprove a bill.
While seemingly simple there is a bit of underlying work that needs to be done within Bills to enable us to build this functionality - As you’ll have experienced within the Bills list view - we’re in the process of uplifting the pages in Bills with updated technology that’ll unlock our ability to develop features like unapprove.
So, while it’s not in our roadmap atm, we’re tuned in here and will continue to assess how we may solve this as we plan our future roadmap. I’ll make sure to share any progress with everyone here.
Stacey Pedley
supported this idea
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9 votes
An error occurred while saving the comment Stacey Pedley
supported this idea
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1,241 votes
Hi community, we acknowledge the strong feelings in this idea and why you need a feature to flag bills directly within Xero. We really appreciate all your feedback and the detailed explanations of how this would help streamline your accounts payable.
We are dedicated to providing a solution for this over the longer term, but this will take some time requiring changes that sit beneath the face of bills.
In lieu of a direct feature for this we wanted to highlight some of the options discussed by the community here:
- Add a note to the bill: A detailed note on the bill itself can serve as a clear internal reminder of the dispute.
- Utilise tracking categories: Creating a specific tracking category like "Disputed Bills" can help you filter and report on these items.
- Adjust the due date: Temporarily extending the due date can prevent accidental payment while the dispute is…
Stacey Pedley
supported this idea
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549 votes
Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.
Using open banking, UK businesses can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, you can authorise payments prepared by your team and easily track which suppliers have been paid.
We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, here.
An error occurred while saving the comment Stacey Pedley
commented
When will we be able to batch pay foreign currency bills and send in bulk a remittance to each supplier, the same as we do for GBP. People have been asking for this for years and you're not listening!! The online bill payments functionality for international payments is absolute garbage and certainly is not a solution to this problem, we're being charged an extortionate premium to pay through Xero but the process is ridiculous! When paying 10 invoices to the same supplier, funnily enough we don't want to send 10 payments at the same time, whoever came up with this needs a career change. I gave this ago on our last EUR payment run, paid well over £400 in fees and was left with over 90 single transactions to reconcile in the bank. Absolute joke. Can someone actually reply to this message as it seems that everyone on this thread is being ignored!
An error occurred while saving the comment Stacey Pedley
commented
When will we be able to batch pay foreign currency bills and send in bulk a remittance to each supplier, the same as we do for GBP. People have been asking for this for years and you're not listening!! The online bill payments functionality for international payments is absolute garbage and certainly is not a solution to this problem, we're being charged an extortionate premium to pay through Xero but the process is ridiculous! When paying 10 invoices to the same supplier, funnily enough we don't want to send 10 payments at the same time, whoever came up with this needs a career change. I gave this ago on our last EUR payment run, paid well over £400 in fees and was left with over 90 single transactions to reconcile in the bank. Absolute joke. Can someone actually reply to this message as it seems that everyone on this thread is being ignored!
Stacey Pedley
supported this idea
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I cannot believe this isn't already a feature