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  1. bills batch payments

    4 votes

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

    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

    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)