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  1. Batch payment - Unique id that can be matched when reconciling

    8 votes

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    2 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Karen Scott supported this idea  · 
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    Karen Scott commented  · 

    Batch payment

    1 Show batch "payment reference" in Bank reconciliation details

  2. Batch payment - Link to source bill

    18 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)