Account Transactions report | Batch deposits - Use Payment Reference
In the account transactions report, the reference for batch deposits (of invoices) should be the payment reference.
Currently, the individual invoice numbers are presented for batch deposits when you run account transactions.
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Tharani Subramanian commented
Hi team good morning, we are requesting if is it possible to include ref/check no in GL,, in order to make it easier for others to refer to the specifics.
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Ariyanto Budidarmo commented
As per the title. Xero, pls don't talk about new idea if old bugs cannot be fixed for many years.
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Rhona Balaoro commented
This is critical for Philippines as the batch deposit reference (OR ***) should be shown in the books/report as they are accountable documents to the Philippines tax authorities.
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Carlos Gabriel Blanco commented
I think the payment in batches should also have a separate reference as to indicate if invoices are pain in batches or not.