Batch Deposits - Select Invoices over multiple pages.
Ability to tick/select invoices over multiple pages.
Purpose: To save users time when they’re doing batch deposits.
AdminXero Team
(Admin, Xero)
shared this idea
Hi community,
I wanted to let you know that the product and tech team have been following this thread and have been listening to your interest in the functionality. We do understand the frustration it’s causing when dealing with a large number of invoices awaiting payment. Your time is valuable, and the challenges you’ve encountered are not reflective of the seamless experience we aim to provide.
However, we are not able to build everything at once. And as a global business with many requests for our different regions and needs, when it comes to payments, we are prioritizing first improving the online invoicing experience to allow more payers to pay online. That is the most critical functionality as we know those using online payments, get paid faster. There are still some critical needs here.
This idea is on our radar though, and as we work through the priority list, it is something we hope to explore more in the future.
We understand that if this is critical, you may need to make an alternative decision to support your business.
If things change in the future we’ll communicate this through the idea here.
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Kelli Pearce
commented
This function would be amazing. We currently have over 2800 active invoices with customers part paying monthly by DD.
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Melissa Dawe
commented
We receive daily remittances with > 50 line items, often spanning > 1-3 pages in the deposit screen. We are scaling and this function is critical to our efficiency moving forwards