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218 votes
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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Sara Richards
commented
Xero combined my post below with this current thread.
Increase the viewable Items per Page to remove the 200 limitation on Batch Payments
Currently the Items per Page maximum is 200 (in Bills and in Invoices). Please increase this amount. This would allow us to pay more than 200 invoices on a single Batch Payment rather than having to be split over multiple Batches. Thanks.
Sara Richards
supported this idea
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572 votes
Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.
Using open banking, UK businesses can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, you can authorise payments prepared by your team and easily track which suppliers have been paid.
We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, here.
Sara Richards
supported this idea
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917 votes
Thanks everyone, for continuing to share your experiences and examples here. We’ve been following the recent comments and really appreciate the added detail around the challenges this creates in real payment runs, particularly where credits need to be reflected alongside bills so supplier statements and remittances stay aligned.
This March, we released the ability to find and match credit notes when reconciling, which was another highly requested idea on Xero Product Ideas.
We recognise this is an end-of-process solution and doesn’t address the core need raised in this idea. As a quick update from my last post, we’ve done some early exploration into the technical requirements needed to solve the pain points mentioned. This is a complex area to get right, as it touches multiple parts of the bill payments and credit note experience.
At this stage, our focus remains on continuing to develop our bank-agnostic payments solutions across regions,…
Sara Richards
supported this idea
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I'm disappointed that this is being put on the back burner as its surely not a big thing to increase the number of bills visible per page. Every other platform offers a "Show All" option. The moment you implement that, it will fix the issue with not keeping the ticks in place across multiple pages.
Its extemely frustrating when trying to make Batch Payments for those of us with suppliers who have over 200 bills each month.