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

    24 votes

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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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    Tom Burge commented  · 

    In the batch payment screen it says 'details to appear on contact's bank statement' but this doesn't pull through to the BACS file

    Tom Burge supported this idea  · 

  2. Hubdoc - Ability to also flag duplicates when the invoice number is the same

    21 votes

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    submitted  ·  1 comment  ·  For accountants & bookkeepers » Hubdoc  ·  Admin →
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    Tom Burge supported this idea  ·