batch payments
Bill reference is included in the first ref cell - but when exporting to the bank (ANZ) - that ref is not exported over. I have to copy and paste the reference to the 2nd ref cells for it to be included on the uploaded file at bank point. Very time consuming.
1
vote
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂