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  1. bills batch payments

    1 vote

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    0 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    submitted  ·  System responded

    Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.

    Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.

    If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂

    Karen Scott shared this idea  · 

  2. Batch payment - Link to source bill

    17 votes

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    3 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    It sounds like the suppliers payment details maybe held somewhere on the original bill that's been entered, Laura - Is this correct? 

    Is this detail that would commonly change for a supplier you work with? Generally when creating a batch this information is pulled from the contacts record. 

    Karen Scott supported this idea  · 
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    Karen Scott commented  · 

    1
    Show batch "payment reference" in Bank reconciliation details

    2
    Have an option to either:
    2.1 - record batch payment as 1 line in bank recon.
    ( good for multiple bills from same supplier)

    or

    2.2 record batch payment as multiple lines in bank recon
    ( good for multiple suppliers in same batch)