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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3 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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580 votes
Hi everyone, thanks for continuing to share feedback about paying multiple bills in foreign currencies with us here.
As mentioned in my last update UK organisations can use our online bill payments solution with Crezco to pay international suppliers.
UK businesses can now use open banking to pay suppliers in 180+ countries, including in EUR, USD and AUD, either individually or in batches. Payments can be prepared by a team member, authorised and tracked in Xero.
To share further progress in the US we've launched online bill payments through Melio, which includes ACH and international or cross-border payments.
We've also launched a bill payments solution for AU with AirWallex that's currently in early access. This doesn't yet support paying in foreign currency however this functionality is high on our radar as we continue to develop this experience.
We’ll continue to share progress as the further regional capabilities develop. Thanks
Kerry Cummins
supported this idea
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141 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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136 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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