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  1. Bills - Separate Payee Name field for vendor factor payments

    1 vote

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    0 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Gaining Support  ·  AdminAnis Anuar (Admin, Xero) responded

    Thanks for sharing this idea. We understand the request for a separate Payee Name field so payments can be made to a factoring company without changing the supplier's main contact details.

    I’ve updated the status to Gaining Support so we can continue tracking community interest. How do you imagine this working in Xero, and where would you expect the Payee Name to be used?

    50 East Shoes shared this idea  · 

  2. Checks - make the payee name field only appear above the address field

    26 votes

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

    Hi team, while this idea has been around for sometime we appreciate for those that work with Checks this is an important feature and more customisation of checks would be greatly useful.

    To be upfront, this isn't something we have direct plans of right now but will continue to keep a pulse on the interest here and share if there are any updates.

    In the meantime, please do make sure to share this with any colleagues or clients that could benefit so they can add their support here.

    50 East Shoes supported this idea  ·