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.
Penny Sangalli
shared this idea
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Mariane Bornelli
commented
THIS WOULD BE DREAMY! I spend so much time editing PDF to provide remittances and worrying I'm accidently sending details of payment of other suppliers in case I saved the edited file incorrectly.
I don't get it why I can't just select which customer I want to print the remittance for or why I can't see remittances for a contact specifically.
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Fylar Sadagnot
commented
Has this been resolved? I'm having the same issue as well.
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Debra Hall
commented
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.
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Sana Sheikh
commented
Sage has this option to print as batch or individually and save by supplier code reference, I wish Xero has similar option.
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Caroline Simpson
commented
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.
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Jayden Lawrence
commented
Ability to download a single remittance advice from a batch payment.