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← Share and support customer ideas for Xero

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7 results found

  1. Remittance Advice - Send multiple advices without using Batch Payments

    75 votes

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

    Hi team, we appreciate the feedback here and how an easier method of sending Remittance would be useful for some users.

    While this isn't in the direct pipeline just yet we're staying close to the ideas around this in the forums here and will be sure to notify you of any progress.

    Darwin Farne supported this idea  · 

  2. Payment Voucher – Generate Payment Vouchers.

    15 votes

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

    Hi team, just wanting to make sure we understand the idea correctly here. When you'd like a payment voucher - would this be for accounts payable or receivable?

    On the payables side, perhaps purchases orders could facilitate the record of this in Xero, and you can upload attachments to keep track of files related to a voucher. Alternatively, for accounts receivable, quotes maybe able to support what you're in need of here.

    Darwin Farne supported this idea  · 

  3. Batch Payments - Keep multiple payments to the same payee as separate lines

    55 votes

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    submitted  ·  32 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Darwin Farne supported this idea  · 

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

    12 votes

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    submitted  ·  0 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Darwin Farne supported this idea  · 

  5. Bills - Manage bad debts

    28 votes

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    1 comment  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we appreciate the needs some customers have to be able to better manage and keep record of bills and bad debts related to these transactions.

    This idea has been created off the back of this original idea so we can get a clear sense of interest in managing bad debts in Bills versus Sales invoices.

    This isn't something we have planned at this point, but will continue to review this idea as the team plan their roadmaps. We will share if there are any updates around this.

    Darwin Farne supported this idea  · 

  6. Bills - 'Upload supplier credit notes' button, like the 'Upload bills' feature

    87 votes

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    8 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Gaining Support  ·  AdminPaul Hodges (Admin, Xero) responded

    Thanks for sharing your idea about expanding this feature to include credit notes (and not create them as bills).

    Now it's up to the community to get behind and support your idea. Make sure you share it with any colleagues it could also benefit, so they can add their votes and comments too!

    In the meantime, it's possible to bulk import credit notes using a CSV file, but not via this feature.

    Darwin Farne supported this idea  · 

  7. Importing collections (record payment)

    2 votes

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    0 comments  ·  Invoices & quotes » Payment services  ·  Admin →
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    Idea review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

    Darwin Farne shared this idea  ·