Being able to send a remittance for a batch payment that includes credit notes is essential. We do two big payment runs a month and some of those suppliers have a really high number of invoices/credits. I am currently having to go through the supplier bill activity option, which is not a long term solution as manipulation of the file is often required this way and is very time consuming. It also doesn't look like a very professional remittance to our suppliers. Please fix this Xero!!
Being able to send a remittance for a batch payment that includes credit notes is essential. We do two big payment runs a month and some of those suppliers have a really high number of invoices/credits. I am currently having to go through the supplier bill activity option, which is not a long term solution as manipulation of the file is often required this way and is very time consuming. It also doesn't look like a very professional remittance to our suppliers. Please fix this Xero!!