Settings and activity
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34 votes
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Carolyn Ashworth
supported this idea
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1,087 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…
Carolyn Ashworth
supported this idea
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We don't like using batch payments because we don't yet send remittance to each supplier. We only send when we get asked and we find have separate payments, rather than batched, means they can reconcile the payments we send with their invoices more easily, i.e. no need for a remittance. However, we do sometimes need to send a remittance when supplier needs proof of payment sent. This is when it gets annoying to send a remittance for each separate payment sent to a supplier. So an option to send one remittance for multiple separate payments sent to a supplier on a particular day (like you can do with Sage), would be helpful. Thanks