Settings and activity
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28 votes
Thanks for your idea, Sarah - We'll get a sense of the interest here.
Perhaps in the meantime you could look to use the Archive and restore options for an account in your chart of accounts as a way of managing this?
Accounts Payable supported this idea ·
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119 votes
Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.
We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.
Accounts Payable supported this idea ·
An error occurred while saving the comment An error occurred while saving the comment Accounts Payable commented
Our business struggles to mark all invoices which need to be paid in one go
Has there been any update yet? @Xero?
There has been recently some updates in Xero but nothing featuring this issue
Every single time doing a batch payment I have to decide which invoices to pay separate as I only can choose of 200 items