Invoices - Bulk upload payments on invoices
we should be able to do a csv bulk upload for receiving payments on invoices. the filed highlighted in yellow should be in a csv file, other fields such as invoice number or ref can be added. we do bulk upload and the invoice automatically updates with the payments.
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Brigitte Michel commented
used remove and redo on HUNDREDS of payments reconciled to large batch transactions instead of unreconciling. Xero support had no way of helping me, these payments that were deleted cant even be restored or have a file that can be exported that summarises the deleted payments. This is days of work to singularly input manually when in realty it would be a very simple import file that could attach the payments to invoices. Ridiculous really. And xero support just sends me here to write a little note into the void - hopefully xero actually takes these into consideration. Would be better if they could help me now.
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Janette Chan commented
yes I agree, it is import thing.
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Richard Stafford-Hill commented
I agree. The import file needs to include:-
Sales invoice number
Date of payment
Amount paid
Bank Account received in -
Adam McKenzie commented
This is a great idea and i hope it gets implemented ASAP.
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Isi Adenojie commented
Basically there should be a way to use a csv file upload to make or create a batch deposit. selecting 50 invoices multiple times is not the best use of time.
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Naomi Asuquo commented
Very good idea!