Batch Payments - Bills stays selected/ticked on multiple pages
Ability to make the invoices that have been ticked in the previous page stays ticked.
Purpose: Because it’ll save users’ time when they’re doing batch payments, especially when they have to tick all the invoices across multiple pages.
Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.
We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.
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Martine Hill commented
Not having this future makes it time consuming to process payments.
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Josephine Rose commented
I have given up waiting for this fix, I have gone to MYOB mainly because of this issue (amongst other program flaws).
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Golly Keane commented
It would be a great feature as it save me a lot of time paying the bills and sending multiple file to the bank instead of one.
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Joe Seccull commented
Absolutely, please look at this as soon as possible - a lot of businesses in this situation and would be very helpful.
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Tamara Daniel commented
I myself run into problems as well as many MANY other clients of mine. It's so hard to do bill payments at end of month for businesses that get multiple bills per month. Not only can they not tick different invoices or suppliers on different pages, but also can't exceed 200 invoices in a batch. This is flawed and all other programs offer this functionality - This NEEDS to be fixed ASAP!!
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Connie Campbell commented
When you have multiple payments for suppliers each month it will save time and be much easier when creating batch payments that the invoices on previous page stay ticked.
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Sammy Sessions commented
It will save so much time and create a Batch Payment so much easier, rather than creating a batch payment so many times in one day!
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Michelle Vogelpoel commented
Its critical that Xero allows batch payments of more than 200 transactions. I have clients that have more than 200 transactions on one statement. This means I have to create two batch files for one supplier payment! - crazy
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Kate Feldman commented
People, don't forget to click on "Vote" button, every vote counts!
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Amanda Arnold commented
Agree with this. Keep invoices that have been ticked - stay ticked and including more than 200 bills in one batch.
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Kate Feldman commented
It's absolutely ridiculous, there should be way to do more than 200 bills in one batch.
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Sam Reeves commented
Being able to select bills for a batch payment across multiple pages.
Our end of month payments consist of more than 200 Invoices to pay so would be good to be able to select all invoices instead of only 200 at a time -
Joanna Hudson commented
This would be helpful and no limit of 200 - always have to do multiple batch payments at month end.
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Josephine Rose commented
Design a way to create a batch from a total per supplier rather than invoice per supplier, that would maybe shrink the batch quota.
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Tracey Beetham commented
I also have multiple invoices to pay monthly and find it very frustrating that you have to do multiple batches to pay creditors.
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Marie Riley commented
I have many clients who need to select bills over multiple pages when making payments - this would be Extremely useful.
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Josephine Rose commented
If you can not raise a batch payment per supplier total than you must have the option to select more than 200 invoices at a time. I always have alot more than 200 at a time (every month). A series of batch payments for the one month... way too messy!