Batch Payments - Split supplier batch run totals to contact on bank feed
Could the batch payment run on the bank feed be split to contact amount on the bank feed. At present I run a batch payment in xero which is quicker and I can send out all the relevant remittance advices to suppliers. However I haven't got a batch facility on my bank so enter these payments manually for each individual supplier.
This means when I come to reconcile the bank I have to delete the xero batch payment run and match up the invoices again via the bank reconciliation. This feels like I am doing the work twice, and notes on suppliers accounts start to look messy with payments being deleted and re added.
5
votes
Corina Hobson
shared this idea
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kerry williams
commented
I have to manally import a CSV to bankline. So not able to reconcile individual lines to a batch payment in xero.