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36 votes
Hi community, thanks for sharing feedback on this and voting for the idea here. Our product team are thinking about how they might help alleviate the pain of identifying duplicate bills in Xero. We're at the point where we'd like to get some feedback on their designs and would like to offer the ability to share back with us.
✍️If you'd be interested in participating in concept testing of this feature please fill in this short form
We may not be able to contact or schedule everyone who registers their interest, however we'll return to share outcomes, and any updates with you here. 😊
An error occurred while saving the comment Roz Clark supported this idea · -
24 votes
An error occurred while saving the comment Roz Clark commentedI have several suppliers who frequently have more than 200 bills outstanding, sometimes over 400 therefore this will eradicate the need for multiple payment files
Roz Clark supported this idea · -
105 votes
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 Roz Clark commentedWe have some very large clients who receive multiple invoices for payment each month and this will make our lives much easier plus will eradicate multiple payment files
Roz Clark supported this idea ·
Having duplicate bills has meant that our clients have paid twice for supplies and it can be hard to get the money back