batch payment using foreign currencies bank
To allow Batch payment for multi-currencies bank accounts, eg USD
Currently, Xero only allow batch payment of base currency, eg. SGD
For USD invoices, we cannot use "batch payment". So, if I have 10 USD invoices to pay by USD bank account, I need to enter 10 times payments instead on 1 batch payments. Instead of using xero 10 remittance advice emails to supplier, I have to do one manual remittance advice to supplier.
Amelia Lee
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