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

    182 votes

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    110 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.

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    Heather Harvey commented  · 

    I also agree with Sharelle Jacobsen, the ability to filter out suppliers would be extremely useful. I have over 500 invoices in the system every month and if there was more flexibility in being able to filter out suppliers, it would be very helpful.

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    Heather Harvey commented  · 

    I also concur with all the users on this thread. This is a real issue for those of us with suppliers who have over 200 bills for the month. I am not sure why this is not being looked into or actioned as it appears Xero has been well aware of this for some time.

    Heather Harvey supported this idea  ·