Settings and activity
5 results found
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27 votes
Hi christine, is this a common situation you find yourself or business running into? It'd be good to understand more detail if there are common circumstances that lead you to needing to edit a batch payment after it's been created.
For the time being we'll start to feel out the interest in this from community. Thanks!
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Emma Hall
supported this idea
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2 votes
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂
An error occurred while saving the comment Emma Hall
commented
Agree, at the moment I am using an alternative product to import invoices into Xero for this reason. All my different suppliers have different discount structures.
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4 votes
Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Emma Hall
supported this idea
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12 votes
Hi everyone, thanks for sharing and supporting this idea.
We can see how being able to add supplier BPAY details directly to a contact would be helpful, especially when a supplier only accepts BPAY. Right now, Xero only supports bank account details on the contact, so BPAY details like biller code and reference number aren’t captured in a dedicated way.
We’re moving this idea to Gaining Support so we can better understand how many customers this impacts and the different ways BPAY is being used. If this would help your workflow, please add your vote and share a comment with a bit more detail about how you currently manage these payments.
Thanks again for raising this — we’ll keep you updated here as we learn more.
Emma Hall
supported this idea
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160 votesEmma Hall
supported this idea
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This would be amazing to work in advance. Today is the 29th and I would like to prepare for end of month payments tomorrow. I can't because I am expecting stock to arrive today and tomorrow and want to pay those invoices also so I have to wait until the last minute to prepare. If you could create a draft batch and then add bills prior to finalising it would make it much easier.