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  1. Batch Payments: UK org - Export to BACS with supplier's reference

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    17 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, appreciate this idea has been in a state of Under review fro some time. While it was something our teams we're looking into, this work has had to be put down with other priorities that have transcended. 

    For now, we'll shift back to 'submitted' where we can continue to track appetite. We'll be sure to let you know if there's any change in this space. Thanks 

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    Sarah Wilson commented  · 

    Please can the BACS file please have the Invoice number or reference included. We moved to Xero to automate our payment facilities for 9 companies and now I am going to have to look elsewhere as this is critical for our suppliers to have.

    Sarah Wilson supported this idea  ·