Xero - beautiful accounting software

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 >

Remittance Advice - Attach file for payments received for Multiple Contacts

Started by Deidre Vollenhoven in Feature Requests | Idea


Currently when one receives one payment for multiple contacts you are unable to attach the remittance to the transaction in Account Transactions screen in the bank accounts section?

Is this at all possible, makes so much to have this uploaded there as well, the same when you receive payments for Multiple invoices for one Contact.

Kind regards

Deidre Vollenhoven
Generate Accounting Group Limited
09 222 3832