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  1. Batch Payments - Keep multiple payments to the same payee as separate lines

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    submitted  ·  30 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Steve Dixon commented  · 

    For us this would mean paying multiple bank charges for each line, so if required should be an option to remove consolidation of payments (to pay as multiple lines), or leave as consolidated to reduce bank charges. We email a remittance advice anyway so supplier gets detail behind payment.

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    Steve Dixon commented  · 

    TOTALLY AGREE :)

    The bank system we use is Lloydslink, so not Bacs and we can do a custom import, but each field has to be separated in CSV format, we can configure length of field and order, etc, but it cant split the concatenated fiel that Xero produces (sort and account all in the same field).

    Is there a way to split this in the Xero export?

    Steve Dixon supported this idea  ·