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I'm doing a rebuild of two years of data for a client. They use checks! There is no quick/easy way to add all of the checks to Xero in the proper manner. All it would take is an IMPORT button in the check registry that would import a CSV with the standard information, just like in the bank statement. Otherwise, I'm going to have to tediously go through and type each one.

we use third party payroll software and need to upload employee checks in zero.

I have an ERP that is outside of Xero that produces A/P checks and other manual checks that I'd like to import into Xero. Currently that is not an option. I also have hundreds of payroll checks that I'd like to import as well. The current workaround is to import these as bills and then clear them out of A/P when they clear the bank. The downside to that is that it artificially inflates A/P and overstates the book balance of the bank account that the checks were written out of. In order to move them from A/P outside of the bank feed or bank rec process, it would require additional manual work to individually mark those as paid. This should be an easy product addition to Xero but maybe the use case isn't too common.

We issue 500 payroll checks from ACS, need to be able to import them at once

The ability to post bulk spend money cheque payments in Xero.

We pay commissions to 385 vendors and need this feature to use Xero.