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  1. Bank Reconciliation - Match multiple payments to one invoice

    99 votes

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    submitted  ·  56 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Lisa Bennie commented  · 

    This is critical for property managers and developers that have hundreds of properties, as well as setting up Bpay batches. Why is this request continuously ignored?

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    Lisa Bennie commented  · 

    This is critical for Bpay payments to one supplier - the transaction is input as one invoice, but the Bpay payments are paid individually, meaning sometimes there is 40+ transactions to match off to one invoice. This takes a significant amount of time!

    Lisa Bennie supported this idea  · 

  2. Batch Payments - Ability to export Bpay batches

    125 votes

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    44 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we understand the high importance of more flexibility in how you pay your supplier. As you may have read on our website online bill payments in AU is currently in beta, with plans to roll out to more organisations soon.

    Once available to your organisation this agnostic solution, will give you multiple options of how your supplier receives funds, including BPAY as requested in this idea.

    I'll come back and share once online bill payments become available to all Australian organisations. In the meantime you can find out more and sign up to the beta on our website. 🙂

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    Lisa Bennie commented  · 

    When will this be available? This is critical for a lot of businesses, especially in property development where there are hundreds of lots with individual BPay information for each. The banks that we use do not provide BPay banking templates and instead direct us to discuss the matter with Xero directly.

    Lisa Bennie supported this idea  ·