Attached bills to batch payment
After generating the batch payment for bank processing, I would like xero to add the functionality to upload or attach the source data/ original bills files to a batch payment.
It is time consuming to download each bill manually for approver who like to review the original bills.
s it possible in Xero to attach the original bills to the batch payment list—based on the bills selected for processing—instead of having user to download each bill individually
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