Skip to content

Settings and activity

3 results found

  1. 541 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Hi team, thank you for sticking with us on this one. Online bill payments are now live in Australia through Airwallex, so you can pay supplier bills directly from Xero without logging into online banking.

    As mentioned in my last update;

    We’re reviewing the experience across additional regions and will continue to share updates as we learn more and make further progress.

    Mitch Cameron supported this idea  · 
  2. 31 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Hi Jasmine, thanks for sharing this idea with us. We can see why this would be helpful for some users. Currently, Xero offers the Supplier bill activity report and the contacts Activity statement. While this information is available on the account transaction report,it is not available in a Statement format. We've moved this idea to Gaining support so that other users who want this idea implemented can vote for it as well. You may share this idea with your colleagues to get more traction!

    Mitch Cameron supported this idea  · 
    An error occurred while saving the comment
    Mitch Cameron commented  · 

    Bills – ‘Upload Supplier Statements’ Feature

    Could you add an ‘Upload Supplier Statements’ feature, similar to the existing ‘Upload Bills’ function?

    Many businesses receive monthly supplier statements that contain multiple invoices. It would be extremely helpful if users could upload or email a supplier statement into Xero, and Xero could automatically match the statement entries against invoices already recorded in the system.

    This would save significant time spent manually reconciling supplier statements, help identify any missing invoices, and improve the accuracy of accounts payable processing.

    A feature like this would streamline end-of-month supplier reconciliations and make it easier to ensure all supplier invoices have been correctly entered and accounted for.

  3. 56 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Mitch Cameron supported this idea  ·