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  1. Batch Payments - Bills stays selected/ticked on multiple pages

    105 votes

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    71 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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.

    An error occurred while saving the comment
    Tony Harris commented  · 

    I was so excited by the open banking payments functionality and spent yesterday setting up the system and running through some test options. I had every expectation that this would be a massive time saver for me.
    However.....
    .....this one flaw in the functionality means I'm back to manually selecting multiple payments filtering by supplier. Unable to select multiple suppliers if they / or their invoices spread across multiple pages.

    Seems like a no brainer. I wonder how this got through beta testing with Xero?

    Tony Harris supported this idea  ·