Batch Deposit - More than 50 transactions
We need to deposit > 50 transactions on a daily basis. We can't marry up our remittances to our deposits recorded in Xero when done in multiple parts. It's messy and not workable for large volume businesses.
Melissa Dawe
shared this idea
Hi everyone, we very much appreciate the feedback from you on wanting to be able to include more than 50 invoices in a batch deposit.
While this is something we'll continue to review we want to be open that this is not planned in the short term.
In the other side of the coin, we know there are also some in the conversation here that would like to see an increase in the number of bills included in a batch payment and I'd recommend adding your vote and staying tuned to this other idea.
If there is any change or updates around batch deposit volumes I'll be sure to share with you, here.
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Roger Withinshaw
commented
The limitation of 50 invoices for a single batch deposit only limitation is derisory! Xero - why make it more cumbersome for businesses with large numbers of invoices per customer to process and reconcile tranactions, you really should be making it simpler... Oh and add a shortcut so that when one batch deposit is finished it doesn't take 3 more clicks to start the next one please?
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Simon Lacey
commented
Xero - this really needs to be sorted........or I feel back to Sage we go after 14 years of Xero :-(
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Lynda Rose-Innes
commented
To increase batch payments to more than 50 at a time and to include credit notes when creating batch payments under Invoices and Bills.
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Donna King
commented
receiving and paying we need to be able to select more than 50 transactions for a batch deposit or payment to keep up with the growth of our clients
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Valerie Broomfield
commented
Yes, this is too restrictive, we often receive payments of 200+ invoices and need to create deposits of more than 50
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Denise-Anne Martin
commented
We are in the same boat Melissa, Xero is great but some of it's limitations are very frustrating for business use. Come on Xero - up the ante here and make a more workable solution - Thank you