Settings and activity
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113 votes
Kellie Donald
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21 votesKellie Donald
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738 votes
Hi everyone, we appreciate wanting to hear from us on this idea and apologies for not commenting sooner. I can assure you this has not gone unnoticed and internally there have been reviews and discussions for how batch payments can be improved. We have the appetite, but as with all developments this must be weighed up and considered against many other important changes needed in product.
We want to be upfront that developing the ability to include Credit notes in Batch payments has not been planned at this stage.
As some may have seen, we do have work going on around being able to include Credit Notes as part of the reconciliation process. We understand for many on this idea the timing of including credit notes when you’re creating the batch payments is crucial, however we hope that when delivered at least being able to reconcile these more efficiently…
Kellie Donald
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5 votesKellie Donald
supported this idea
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217 votes
An error occurred while saving the comment Kellie Donald
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Wow it's almost been 10 years since this was suggested and still not a thing! Do Xero even read these?? Or are they doo busy 'upgrading' reports/screens that don't need changing!!
Kellie Donald
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If Spend money is posted to incorrect bank account, it would be good to easily change the account when you edit it. As far as I can tell, this can't be done so we need to remove and redo and re enter to correct account. Intuit allow this simple functionality so not sure why Xero cant??