Batch Payments - Customise Batch Payment Printout
On our batch payment printout auditors want someone to sign them off and say they've randomly verified bank accounts. Is there any way to customise the batch payment printout to include:
1. Random bank accounts verified (with tick box)
2. Signature area
3. Name of Person Signing off
Thank you
7
votes
Justin Keeling
shared this idea
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Cara Jordan
commented
Make the print batch report summary an editable report - so that we can include the invoice detail or any other columns managers which to see before approving a batch for payment
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Dhaneswari Paramasivam
commented
Understand that there isn't an option to customize the deposit summary. Would really appreciate if XERO can come up with this feature. Or else, include an option in the Invoicing template, where we can include columns which automates the OR number when generated.