Enter your idea

Yes! It's so annoying, I don't think I've ever wanted to download every remittance advice in one combined PDF. Every time I export it I then have to find the supplier I'm after, then print just that page to PDF.

Automation of remittance advices being sent once payment batch is approved with Xero pay. Currently they are sent individually once the batch is approved and shows up on the bank account transactions list. It would be great to be able to send them out as a batch once the batch payment is approved. Also would be good if you could deselect any that you don't need to send out should that be the case.

THIS WOULD BE DREAMY! I spend so much time editing PDF to provide remittances and worrying I'm accidently sending details of payment of other suppliers in case I saved the edited file incorrectly.

I don't get it why I can't just select which customer I want to print the remittance for or why I can't see remittances for a contact specifically.

If you group purchase invoices together when you pay them in Crezco, you only have to one remittance advice per supplier. HOWEVER....you still have to manually work through each supplier and send out each remittance advice from Xero. This is slow and clunky. It would avoid mistakes and be much quicker and slicker if you could simply send out remittances to all of your paid suppliers with a single click? Thanks

Ability to send a single remittance per supplier including all invoices paid in the batch. Since the new Crezco payment facility has been introduced we now have to send a single remittance for every invoice paid even though the payment was a batch. This is very time consuming when you make hundreds of purchases from the same supplier each month.

I would really love to have a button where I can download a remittance advice for one certain supplier only in a batch payment transaction.

Has this been resolved? I'm having the same issue as well.

the whole process of re-printing a remittance advice is convoluted. I can't see why it can't be printed from an enquiry via contact.

Sage has this option to print as batch or individually and save by supplier code reference, I wish Xero has similar option.

Very time consuming when a supplier requests remittance and you have to scroll through the whole batch to find it. Not only that when a supplier asked what has been paid the only way the find it it, is by looking at the remittance.

Ability to download a single remittance advice from a batch payment.