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Is there any update on the functionality for multicurrency batch payments of foreign currency bills? This is a fundamental feature that should be provided, especially given our subscription.

It is extremely time-consuming to process foreign currency payments one by one. Could you please clarify what the software development team is doing to address this issue?

I can't believe that this hasn't been sorted out. How else can we get a batch payment file to upload to the bank Xero? Is it on a road map anywhere yet? It is fundamental for most firms already paying for your foreign currency plan

This is a critical need. The inability to batch pay foreign currency creates a significant bottleneck for our clients with international activity. So much so that we are considering not using Xero for these clients as other platforms do this (and foreign currency JEs). The time it takes for our team to work through and around these limitations is significant and clients are not happy with the passed-on billing costs of our extra time.

We have been processing payments in Foreign currency pretty much since we moved from MYOB to Xero.. The fact that we cant process a batch payment when you can process single invoice payments is beyond ridiculous and a big disadvantage when our overseas suppliers need a remittance to be sent with the payment. Makes Xero look unprofessional

Seems like a pretty basic requirement - i was very surprised this wasnt possible.

Can't understand why this wouldn't be available when it can be done in domestic currency. Would be a massive help to have this consistent across all currencies used.

Very inconvenient not having this feature. It would be good to have this again

This would be a great time saver if it can be added.

I have a bank account set up in the foreign currency. Surely I should be able to pay invoices in bulk from that bank account that is in the same currency? I can understand it being complicated if you are paying suppliers in multiple currencies, but if all invoices are in the same currency and the bank account you are paying from is in that currency this should be easy peasy!

At the very least i need to send remittance advise to US suppliers listing all invoices that have been paid in a pay run. I understand it is difficult to make this a batch file payment to overseas accounts. The option to batch pay and send a single remittance should be an option.

This would be a great time saver when dealing with foreign currency payments.

Please add - would be a very useful feature and massive time saver!

this is needed, most companies in Australia need to deal with foreign companies

Without this feature, it kind of makes using Xero useless when you have foreign suppliers.

This feature is very important to deal business with multiple countries, Please make this feature available asap? thanks!

For years, this has been requested but it seems all Xero is interested in is looks. Making the reports look better, making the appearance of existing functions look nicer... don't hold your breath.... I've had several clients leave Xero because of this functionality missing. This is not a new software and if you are going to offer multi currency, it should have ALL the features available for multi currency too.

Need this now or I'm moving accounting systems

It is crazy that we cant send a professional remittance advice to our suppliers from the system. Even if a bank import file is not generated, at least the ability to group some transactions, mark as paid and send a remittance advice. Currently have to type this up on outlook at send

Essential functionality for multi currency businesses. Please make this happen Xero

We make large amounts of batch FX payments, and operate in multiple currencies. This functionality would make no end of difference to our business, and the operation of the finance department on a day to day basis