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Xero Business Community

Xero Business Community

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Community > Feature Requests >

Bank deposit slip or batch payments for accounts receivable / batch receipts

Started by Stewart Kilburn in Feature Requests | Done!

So when Invoices are paid by Cheque i would like to be able to record them as paid by cheque, then i should be able to do a print out to take with the Cheques to be deposited at the bank.
Or is this already in Xero because i could not find it.

Cheers Stew

This thread has also grown to include discussion about batch payments for accounts receivable or batch receipts as referred to by many. At the risk of losing the good conversation about closely related items, I'm leaving the thread intact. Thanks, Catherine
Official Xero Reply
Hi all. We know you’ve been waiting for this one... so we’re pleased to say that batch deposits are here! In the same way that you’re able to batch pay bills, you’re now easily able to bulk pay sales invoices. This includes a deposit slip to summarize the details of what is being received. For more on what was included in today's release, check out the release notes.

Matt Barnett (Community Manager)