This seems like such a fundamental feature for batch payments - automatically populating the Particulars and Reference fields that will be recorded in the payee bank statements. This data is loaded in to Xero when the invoices are set up so should be straightforward to bring across into the batch payment fields. @Xero - this would be great to sort out please.
This seems like such a fundamental feature for batch payments - automatically populating the Particulars and Reference fields that will be recorded in the payee bank statements. This data is loaded in to Xero when the invoices are set up so should be straightforward to bring across into the batch payment fields. @Xero - this would be great to sort out please.