Ability to download all attachments for a batch of invoices or bills via the API.
Dear Xero Team,
I would like to suggest a feature for the Xero API that would help finance teams save time and improve efficiency.
Current Situation:
When processing batch payments, supporting documents (invoices and receipts) must be downloaded individually for each bill, which is time-consuming for organisations with many suppliers.
Suggested Improvement:
It would be very useful to have the ability to download all attachments for bills in a batch payment at once, ideally as a single zip file or in a structured folder.
Benefits:
1. Saves time and reduces manual work
2. Ensures all supporting documents are archived before payments
3. Minimizes risk of missing documentation for audits or internal records
Thank you for considering this suggestion. It would be a valuable addition for finance and accounting teams using Xero.
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