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  1. Batch payment - Auto fill Reference

    31 votes

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    11 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

    Thanks for sharing this idea team, we know this is somehting that has been asked for a lot. At this time we are moving this to Gaining Support so others can add their vote too!

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.


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    Phillip Percy commented  · 

    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.