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Bills - Automatically send a remittance after payment

Automatically send a remittance to the client that you have paid either before reconciliation, or after rather than a manual process

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Anita Brown shared this idea  ·   ·  Report…  ·  Admin →
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  • Ruby Chadwick commented  ·   ·  Report

    Not sure why this isn't a feature, you save time doing batch payments but then have to send all remittances separately. Seems a bit pointless!

    Would be amazing if Xero could implement this!

  • Anita | Botham's of Whitby commented  ·   ·  Report

    Please could you look into this Xero? We are using the new paid payments feature in Xero - but remittances are not sent for us! We are sending about 20+ payments each time, and clicking an individual payment then multiple clicks to send a remittance one at a time is crazy....

  • Accounts OTWC commented  ·   ·  Report

    This would be so good!! It is such a hassle sending them individually when you have so many people to send them to!!!

  • XINTING HAN commented  ·   ·  Report

    this feature is very important and critical for our business. Our suppliers are expecting auto-remittance from us.

  • Rhys Simkins commented  ·   ·  Report

    The Function of sending a Remittance on an issue of payment is a basic and recognised activity so is surprising Xero does not allow this to be set against a Supplier Account or on Payment as is frustrating to have to manually action.

    Action needed form XERO ASAP.

  • Jill Fechner commented  ·   ·  Report

    Remittance Advice - too many clicks
    After I pay a bill I get a small pop-up in the bottom left corner in Chrome with a select link to send a remittance advice. On click, I get a modal to check the fields and then hit send. I have to hit send twice in that modal for it to actually send.
    The form focus should move to the send button.

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