Option to display the Payment Reference instead of "Payment: multiple items" with batched payment
At the moment when going through transactions in Xero, batched payment lines show "Payment: multiple items", which is not useful and require the user to click into each of them to understand which supplier has been paid.
Given the batched payment has the option to add a Payment Reference, it would be a simple QOL improvement if that is shown with the transaction.
For example, currently what is shown:
13 Oct 2026 Payment: multiple items Batch Payment 10,871.32
A better way is to show:
13 Oct 2026 Payment Reference: ApplesBannana Batch Payment 10,871.32
Thanks for your consideration!
Tim Chung
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