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  1. Batch Payment - Payment File format compatible with Barclays

    29 votes

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    submitted  ·  12 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Fairdale Property Trading Ltd commented  · 

    I agree importing from Xero into iPortal is dreadful. It's also frustrating that if I am paying a batch of bills from say EDF, I need the individual account number to show when making the payment so that EDF can assign them. Can Xero produce a batch export where it allows you to pay various bills from the same company, but show them as an individual payment. Currently the batch export is terrible

  2. Payable Invoice Details report - Option to display bank details

    54 votes

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    22 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, thanks for your conversations here. Your feedback highlights how useful it'd be to see supplier bank details directly in the Payable Invoice Details report.

    We understand the value greater customisation and a broader range of selectable data would make this report more useful across different payment and approval workflows.

    Though this is not in our immediate pipeline right now, we’re taking your feedback on board as we look at how reporting can better support these needs over the long term. We’ll share if there is any progress.

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    Fairdale Property Trading Ltd commented  · 

    Please can this report be done. As a previous person said, the contact fields are already there