Popular Articles
Send Remittances
Step 3 of the BatchPay process is to email remittance advices to the suppliers you just paid in the previous step. Remittances are emailed to the contact's email address setup in Xero. This article outlines how to email remittances from BatchPay. 1. ...
Export BatchPay File
Step 1 of the BatchPay process is to quickly generate a BatchPay File for upload to your banking software. This file is automatically localised based on your Xero organisation. For example: For Australian users - .aba file For New Zealand users - ...
Mark as Paid
Step 2 of the BatchPay process is to mark the selected bills in Step 1: Export BatchPay File as 'Paid' in Xero. 1. Mark As Paid Button Once your BatchPay file (generated in Step 1) has successfully imported into your banking software or portal, click ...
Export BatchPay Report
Step 4 of the BatchPay process is to export a report of the batch you've just completed in the previous steps. The BatchPay report exports a PDF that you can refer to if required to reference all the batch items completed. This article outlines how ...
Missing Chart of Accounts code for Bank Account
Step 1 of the BatchPay process is to quickly generate a BatchPay File for upload to your banking software. You may see a message displayed in BatchPay informing you during this process that the bank account you've chosen is Missing Chart of Accounts ...