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

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    16 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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    Accounts Department commented  · 

    In the batch payment screen in the Payee reference box it says 'this will appear on the payee's bank statement' but this is not the case and the info doesn't pull through to the BACS file. At the very least if Xero cannot be bothered to make this work correctly, they should correct the misleading copy on the site. For our business, unless this feature is added then the option to pay invoices directly from Xero is of no use at all where it could be a real time-saver if Xero fixed this issue.