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Xero Business Community

Xero Business Community

Hi everyone, Come on over to the new discussions in Xero Central. It’s a more intuitive way to connect and chat all things business with one another. Ask questions, dish out answers, and get involved.

You can still view topics in the Xero Business Community to see all the useful knowledge that’s been shared there; and you can restart conversations you feel have been of huge value to you on Xero Central.

If you have brilliant ideas for innovations, you can keep on adding feature requests in the Xero Business Community, and voting on existing requests. There’s more in store, as we come up with the best way to take on your thoughts and share developments
Community > Feature Requests >

Batch Payments - Ability to see uploaded invoices in the batch payment screen

Started by Francois Cuccurullo in Feature Requests | Idea

It would be great when completing a batch payment, every bill that had an uploaded invoice attached had the option of displaying. You could then check amounts, supplier bank account # and details to ensure this is all correct before proceeding with the batch payment.
Thanks for sharing, Francois. Don't forget to come back and add your own vote. :)

Kelly M (Community Manager)