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Batch Payment | Create individual remittance advice for a single bill within a batch

There’s no functionality in Xero to produce an individual remittance advice for a single bill included in a batch payment, it would be great if this could be done.

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Penny Sangalli shared this idea  ·   ·  Report…  ·  Admin →
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  • Fylar Sadagnot commented  ·   ·  Report

    Has this been resolved? I'm having the same issue as well.

  • Debra Hall commented  ·   ·  Report

    the whole process of re-printing a remittance advice is convoluted. I can't see why it can't be printed from an enquiry via contact.

  • Sana Sheikh commented  ·   ·  Report

    Sage has this option to print as batch or individually and save by supplier code reference, I wish Xero has similar option.

  • Caroline Simpson commented  ·   ·  Report

    Very time consuming when a supplier requests remittance and you have to scroll through the whole batch to find it. Not only that when a supplier asked what has been paid the only way the find it it, is by looking at the remittance.

  • Jayden Lawrence commented  ·   ·  Report

    Ability to download a single remittance advice from a batch payment.