Remittance - Ability to send remittance advice for individually selected bills
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.
Hayley Dagg
shared this idea
Hi Hayley thanks for sharing this idea here. We can appreciate how this might be useful for users so we're moving this idea to gain more support from the community. You can now share this idea with your friends and colleagues who may also wish to see this feature in Xero. We will monitor this space for traction in the meantime.
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Philip Bond
commented
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. -
Tiffany Wills
commented
Yes - sending a remittance for multiple bills would be super handy. It is not easy to find this function in Xero.