Skip to content
← Share and support customer ideas for Xero

Settings and activity

1 result found

  1. Batch Payment Report with Totals By Supplier

    17 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  6 comments  ·  For small businesses » Accounting features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    Carole-Ann Beal-Young commented  · 

    When exporting bills from a schedule payment run, I don't want to show each individual transaction line from a supplier invoice as a separate entry on the spreadsheet. I would prefer to have the option to see the bill as one total line and figure.
    When later using this spreadsheet to create a csv to make bank payments. I want one payment being created to the supplier not 30 individual payments to account for each separate transaction line on the bill. It would be very useful to be able to condense this information.

    Carole-Ann Beal-Young supported this idea  ·