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  1. 37 votes

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    Kelianne Keen supported this idea  · 
  2. 39 votes

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    Kelianne Keen supported this idea  · 
  3. 13 votes

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    Kelianne Keen supported this idea  · 
  4. 4 votes

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    Kelianne Keen supported this idea  · 
  5. 10 votes

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    Kelianne Keen shared this idea  · 
  6. 25 votes

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    Kelianne Keen supported this idea  · 
  7. 6 votes

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    Kelianne Keen supported this idea  · 
  8. 29 votes

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    Hi everyone, rounding back we appreciate there hasn't been much explanation before now on why this idea is not planned. 

    Coming across from our previous forums this has been reviewed by many of our team in product. To start, and explain logic behind the scenes - Xero allows references to be pulled from either:

    • what's been entered as a reference for the contact, or
    • the bill reference

    Batch payments is designed to cater for businesses that require the same reference for every invoice via the reference entered in the Contact record.

    👉For example utility companies needing an account number entered as a bill reference; so that the utility company knows who paid them.

    If you need to have all the payee references be pulled from the bill instead of the contact record then you can remove the reference from the contact field when processing your batch. Moving forward all of…

    Kelianne Keen supported this idea  · 
  9. 913 votes

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    Kelianne Keen supported this idea  ·