Batch Payments - Supplier batch payment without swift code or linked bank account
I would like Xero to remove or make it optional when making batch supplier payment without swift code or linking with bank account as not every company will link their xero with their bank. Current batch payment is not applicable to my company as we do not link our bank account with xero. This compulsory swift code for bank processing is really not user friendly & our company book keeper has to enter supplier payment 1 by 1 for 20 invoice payment.
3
votes
Andy EE
shared this idea
-
Regina Wong
commented
when doing batch payment was told to input swift code. have to enter 1 by 1 ? i have more then 100 invoice to pay have to enter 1 by 1 ??
