Settings and activity
4 results found
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4 votes
Hi Irina, thank you for this excellent suggestion.
We can see how being able to export the Batch Payment Summary report to a .CSV file would make it much easier to sort and manage before sending it on for payment processing.
We're grateful for your engagement and letting us know the changes that matter to you. We've reviewed your idea and now it can gain support from other community members. Along with votes, others can now comment to share additional detail about how a CSV export option for batch payments could improve their experience with Xero.
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211 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.
Megan Klose
supported this idea
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11 votes
Hi christine, is this a common situation you find yourself or business running into? It'd be good to understand more detail if there are common circumstances that lead you to needing to edit a batch payment after it's been created.
For the time being we'll start to feel out the interest in this from community. Thanks!
Megan Klose
supported this idea
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29 votesMegan Klose
supported this idea
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I have also found that after submitting the batch for payment it puts the suppliers in random order. If I then go back into the batch and edit the batch and sort by the 'To' column it now saves the batch in alphabetical order by supplier when I export the batch to PDF.
Random but it seems to work for me everytime.