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.
AdminXero Team
(Admin, Xero)
shared this idea
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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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!