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  1. Batch Payments: UK org - Export to BACS with supplier's reference

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    13 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, appreciate this idea has been in a state of Under review fro some time. While it was something our teams we're looking into, this work has had to be put down with other priorities that have transcended. 

    For now, we'll shift back to 'submitted' where we can continue to track appetite. We'll be sure to let you know if there's any change in this space. Thanks 

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    Carol Conyers commented  · 

    Each bank has it's own BACS format. It would be useful if there was the ability to format the BACS file within Xero. Having to manually manipulate the data is not good or efficient. We need better connectivity between Xero and banks

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    Carol Conyers commented  · 

    Yes we need the supplier account reference on the BACS file

    Carol Conyers supported this idea  ·