Settings and activity
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63 votes
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Ceri Gwynne
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3 votesCeri Gwynne
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46 votesCeri Gwynne
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119 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 Ceri Gwynne
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Did my first batch payment on xero yesterday - couldn't believe it when i could only select up to 200 lines. Such a waste of time having to export payment files in separate runs. I initially tried to search on each supplier, ticking the boxes of payments i want to make before selecting another supplier - obviously i was expecting to see all those i'd ticked when the batch payment file was produced and not just the last page. This is just basics and that along with the batch payment file amalgamating sort codes and account numbers into the same excel cell means that i'm really shocked and disappointed in this basic lack of functionality on xero.
Ceri Gwynne
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1,095 votes
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…
Ceri Gwynne
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Currently we are amending the quote by deleting lines when we part invoice - this is to stop us running the risk of invoicing the full quote in error in the future and not just what's outstanding. However this means that we never have the full quote history for part invoiced quotes on xero. A function for the quote to automatically update with remaining lines to invoice whilst still keeping the history of the full quote intact would be extremely beneficial to our business and save significant amount of time in having to save quotes outside of Xero and search as needed.