payment
Ability to import batch payments received with info from remittance advice.
Can your team consider putting a feature in xero that allows us to get data from a remittance advice and upload so that payments for invoices on the file are applied in bulk. Currently we have to create batch deposits by manually selecting invoices for payment. I have hundreds of small invoices paid each month and payment is made from another Xero account. I want to be able to match these payments off faster. Surely they would be a faster way than the current individual selection.

Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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