Settings and activity
5 results found
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2 votes
Hi everyone, we’re just circling back to this idea with a quick clarification.
At the moment, you can access Xero Product Ideas from within a Xero organisation by clicking your initials or profile picture in the top-right corner and selecting Product Ideas.
We hope this makes it easier to find Product Ideas and continue sharing your feedback, voting on ideas, and helping shape future improvements to Xero.
Kerry Cummins
supported this idea
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2 votes
Thanks for submitting this idea. We’ve reviewed your suggestion to add a Date Last Paid column to the Bills to Pay list, so you can quickly see when each supplier was last paid and check payment details before paying a bill 😊
We’re opening this idea for votes and comments so other customers can share their support and use cases. If this would be useful for your business, please vote for the idea and add a comment to tell us how it would help your workflow.
We’ll continue to monitor the feedback and share any updates here when we have more to share.
Kerry Cummins
supported this idea
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577 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.
Kerry Cummins
supported this idea
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134 votes
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.
Kerry Cummins
supported this idea
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127 votes
Thanks for all your engagement here, everyone. We get how easy it can be to approve a bill too early, then have to delete and recreate it just to make a correction.
Within the new bills approval workflow we’re developing, an approver will be able to reject a bill with a reason, returning it to Draft for changes and resubmission.
An admin will also have the ability to return a stalled bill to Draft before adjusting the rule or resubmitting it.
We want to acknowledge feedback from users in this idea that are interested in moving an already approved bill back to a draft state, and we have a separate idea that we’d recommend joining for updates.
The bills approval flow work is in flight right now, and I’ll be back with news when this is released.
Kerry Cummins
supported this idea
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