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Also can you add the functionality to send one remittance advice for multiple bills (to the same supplier) when paying in a foreign currency - WITHOUT the need to use Xero Bill Payments.

If you are looking at remittance advices, please can you include more choice in terms of place holders for the covering email. Suggestions include - payment date, invoice / reference number.

And also, there doesn't seem to be a visual check as to whether a payment has had it's remittance sent. Seems illogical to not have this info readily viewable. It could be a column on the "Account Transactions" report as that is where you have to send them from.
Also, instead of "Payment: Multiple Items" this report needs to show the supplier name for both single and multiple invoice payments. I quite often do 8 or 10 supplier payments at a time and the above points would help immeasurably.

Yes - sending a remittance for multiple bills would be super handy. It is not easy to find this function in Xero.

Please provide an update on whether this feature will be offered. It is available on other platforms; I can't believe Xero is lacking such a basic function.

I really can't believe that this is still not available. Remittances take so much time and is surely something that needs addressing as most companies need this feature.

Please can this be modelled on the Send Statements - that would work very well, currently it is a pain to send individually.

Remittance Advice - Supplier Reconcilliation. One the occassion where a supplier has asked for remittance advice to be re-issued for multiple bill payments, it would be usefult to be able to select a supplier, then bulk-select individual bills that you want to re-issue the advice for, and send them again with one click. It wouldn't matter if they were sent as separate PDF's or emails, but a quicker way to do this would be much appreciated.

Would be fabulous if this could be actually sorted sooner rather then later for sure!

So tedious having to click into each payment to send a remittance after using direct payments

Such basic business functionality to ensure correct allocation of payments to suppliers! Please could you update on where this is on the roadmap?

Either have an option under each supplier to send remittances for each payment or a tick option when you have selected the bills you are paying each time in Awaiting payment.

Need to be able to send a remittance for one off requests. These mostly come in after the batch payment has been processed or sometimes it is a manual payment and not done as a batch so can't send at all.

We don't like using batch payments because we don't yet send remittance to each supplier. We only send when we get asked and we find have separate payments, rather than batched, means they can reconcile the payments we send with their invoices more easily, i.e. no need for a remittance. However, we do sometimes need to send a remittance when supplier needs proof of payment sent. This is when it gets annoying to send a remittance for each separate payment sent to a supplier. So an option to send one remittance for multiple separate payments sent to a supplier on a particular day (like you can do with Sage), would be helpful. Thanks

Work around - Set up a manual batch payment - Send the remittance then remove the payment and make the payment via Xero

Did we ever get a resolution to this?

I have a client who has about 50 subcontractors on CIS. He needs to send a remittance/confirmation of their payment to all of them - every week! Sending remittances en masse like statements would be fantastic!

In the Invoices tab there is an option to send statements.

This would be helpful in the Bills to pay tab to select the bills paid for the month and to send to all suppliers.

Thanks.

It is tiresome to individually send remittances. If Sage and Opera can send many remittance advices with a couple of clicks, surely Xero can catch up?

Please could you look into this Xero? We are using the new paid payments feature in Xero - but remittances are not sent for us! We are sending about 20+ payments each time, and clicking an individual payment then multiple clicks to send a remittance one at a time is crazy....

Please add this, used to be easy when completing payments through Wise but now this is so time consuming!