Batch payment - Auto fill Reference
Batch payments - details don't copy over into right hand columns when doing batch payments . I have raised this with Xero and they have indicated that never been raised with them before . Has anyone found a quick solution to this?
 Jen Dear
    
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Jen Dear
    
 shared this idea
      
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       Holly Rata
    
 commented Holly Rata
    
 commentedlots of time wasted manually entering details into this column each month. surprised Xero hasn't looked into automating this yet. 
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       Carol Wilkinson
    
 commented Carol Wilkinson
    
 commentedThis seems like such a fundamental feature for batch payments - automatically populating the Particulars and Reference fields that will be recorded in the payee bank statements. 
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       Phillip Percy
    
 commented Phillip Percy
    
 commentedThis seems like such a fundamental feature for batch payments - automatically populating the Particulars and Reference fields that will be recorded in the payee bank statements. This data is loaded in to Xero when the invoices are set up so should be straightforward to bring across into the batch payment fields. @Xero - this would be great to sort out please. 
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       Helen Potusa
    
 commented Helen Potusa
    
 commentedYou would think Xero would have created an auto fill function by now. I've been using Xero since 2012 my colleague raised this a few years ago same response. Come on Xero surely there must be other companies with the same issue. 
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       Sonia Diacono
    
 commented Sonia Diacono
    
 commentedI waste so much time each month doing my 20ths, having to copy and paste all the data from the Ref column to the Reference column, as I usually have around 150 items to pay - and then if there is a mistake in the batch, if it isn't as simple as removing some lines, I need to go out and do it all over again! Xero Support tells me there is currently no option for this. It would be soooooooooo helpful to have an option for the Reference column auto-fill from the Ref column