Settings and activity
7 results found
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26 votes
Thanks for sharing your idea, and letting us know the changes that matter most for you.
We've reviewed your idea to show newest transactions first when sorting and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Alexander Cope-Norris
supported this idea
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14 votes
Hi!
Thanks for sharing your idea about how you'd like to see the reconciliation process improved.
We've reviewed your idea, and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit, so they can add their votes and comments about how this would be helpful for them, too!
Alexander Cope-Norris
supported this idea
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78 votes
Hi, thanks for sharing this idea. This might be useful for situations such as suspense accounts, where entries are intended to net each other off.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
An error occurred while saving the comment Alexander Cope-Norris
supported this idea
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172 votes
Hello everyone, appreciate all your feedback here. To be upfront, we don’t have any plans to develop the ability to reconcile clearing, control and non-bank accounts in the near future.
Some of the technology improvements going on across Xero will create more opportunities for us to explore extending some of the more complex functionality from one part of Xero to another. However, we are some way off from this yet.
That being said, there is the Account transaction report that could be handy in providing a view of both sides of a transaction in Xero. You can include the related account as a column in the report - See more in our help article on this.
Alternatively, if you’re using an external system, you could look into the Xero App store.
Appreciate there are also lots of ways others are using Xero’s to fit their needs - If you…
Alexander Cope-Norris
supported this idea
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An error occurred while saving the comment Alexander Cope-Norris
commented
You really need to do this, and urgently. In quickbooks online you can reconcile any account, control accounts / intercompany accounts, anything - in Xero you are trying to stop people making stupid mistakes by restricting everything. Same as possting to AP or AR accounts, in QBO you just get forced to enter a supplier or customer accordingly - in Xero, you are told to eff off.
Fix this piece of ****, its beyond a joke now!
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575 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 Alexander Cope-Norris
commented
Quickbooks can do this very easily, for it's faults. If this isn't brought online in the next days, I am going to have to move away from Xero because this is stupid.
An error occurred while saving the comment Alexander Cope-Norris
commented
Where is this functionality then? Similarly why can't I enter and post a manual batch of multi currency payments where we receive hundreds each month and need to wrap them in a single payment:
* Unable to mark multiple USD supplier invoices as paid in a single batch payment
* Receiving "Foreign currency not supported" error when attempting to pay multiple USD invoices at once
* Both invoices and bank account are in USD
* Organisation is set up for multi-currency and on the appropriate plan
* Cannot select USD bank account when trying to record payment for multiple bills simultaneously
* Wants to enter payment in advance before it clears the bank for multiple bills togetherAlexander Cope-Norris
supported this idea
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54 votesAlexander Cope-Norris
supported this idea
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An error occurred while saving the comment Alexander Cope-Norris
commented
This is really stupid that in current times this STILL cannot be done! I cant even mark a foreign currency invoice as paid it says "Foreign currency not supported" even though currency is enabled and the bill is in the currency
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48 votes
An error occurred while saving the comment Alexander Cope-Norris
commented
Why has this not been done? It is ridiculous that you cant show the originating currency!
Alexander Cope-Norris
supported this idea
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This is crucial, get it done Xero team otherwise I cant move over more clients to you that can already do this easily on QBO!