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II made lik 3 payments to a single supplier in one day (not batch payments) and each of these payment was for more than one invoice (Bill) each. I want to send a remittence to the client that reflects all the Bills that was paid on that day. How?
how do you make changes a remittance, for example can you add the invoice number/reference to automatically show on remittance or is it something that has to be added manually before sending?
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👉 Master Xero the right way with The Ultimate Xero Course: bit.ly/3CFkMkl
❤ FREEBIES & GOODIES!!
►► Get your FREE Xero Setup Checklist here: bit.ly/3ZgSaqt
►► Set up Xero for just $5 with our 2.5 hour Xero Quick Start Course: bit.ly/3YZNN1U
Hi, How to creat multiple items in a single Remitance advice ?
Is there a way to automate this so that the remittances get sent out automatically once the payment is done?
a great question - any reply please
I want an AP clerk to be able to do this but I don't wan them to have access to bank account balances. Is there a user role that separates these two?
II made lik 3 payments to a single supplier in one day (not batch payments) and each of these payment was for more than one invoice (Bill) each. I want to send a remittence to the client that reflects all the Bills that was paid on that day. How?
how do you make changes a remittance, for example can you add the invoice number/reference to automatically show on remittance or is it something that has to be added manually before sending?
Manually
Does this work using utilities bills
It works with any payment you make that comes into your bank feed in Xero.