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Purchase orders, bills & inventory: Paying bills

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Batch Payments: UK org - Export to BACS with supplier's reference

To have the option to export BACS file type.

Purpose: To get BACS file type, so customer can import it directly to bank system

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AdminXero Team (Admin, Xero) shared this idea  ·   ·  Report…  ·  Admin →
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submitted  ·  AdminKelly Munro (Community Manager, Xero) responded  · 

Hi everyone, appreciate this idea has been in a state of Under review fro some time. While it was something our teams we're looking into, this work has had to be put down with other priorities that have transcended. 

For now, we'll shift back to 'submitted' where we can continue to track appetite. We'll be sure to let you know if there's any change in this space. Thanks 

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  • Gail Ashton commented  ·   ·  Report

    I am having to amend BACS files to get a supplier's reference included so it is very important.

  • Sonia Hooper commented  ·   ·  Report

    The need for the supplier's reference to be included on the BACS is of very high importance to us.

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