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  1. 1,075 votes

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    We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.

    I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…

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    John Anibaldi commented  · 

    Hi Hannah,
    if Xero developers could just add a "contacts group" column to the bills to pay awaiting payment list, then we users could create our own ON-HOLD or IN-DISPUTE contact groups and assign contacts as required. Then we could filter out these groups from the awaiting payment list prior to proceeding to batch. (refer attached mock up). I know this would mean filtering out all payments to a contact rather than just a single invoice, but I would have thought that it's a relatively quick solution to implement. Also, the byproduct is we can then create batches by different supplier groups, which would be handy. cheers

    John Anibaldi supported this idea  · 
  2. 51 votes

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    John Anibaldi commented  · 

    Please add contact 'group' to the columns drop down list in Bills "awaiting payment" list.

    That way I can customize my payment batch by group, including my newly created ON-HOLD contact group.

    Refer attached mock up image.

    John Anibaldi supported this idea  · 
    An error occurred while saving the comment
    John Anibaldi commented  · 

    Please add contact 'group' to the columns drop down list in Bills "awaiting payment" list.

    That way I can customize my payment batch by group, including my newly created ON-HOLD contact group.

    Refer attached mock up image.