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  1. Batch Deposit - Reference to pull through to bank reconciliation

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    4 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Joanna Boyd supported this idea  · 
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    Joanna Boyd commented  · 

    Or if we could put in our own reference - which you can do when reconciling a single payment.

    That would be very helpful - as I would prefer to put in the company at the very least, so I know who the batch payment is from without having to go into it to check.

    There is also a thread on the discussion forum from multiple people asking for this too at: https://central.xero.com/s/question/0D53m00007v5xc7CAA/adding-a-reference-to-batch-payments