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Expand batch payments so they generate an Australian ABA file to upload to online banking

The Batch payment system in Xero has a terrible UI as you have to wade through all of the unpaid invoices to select the invoices to pay which are not aged in any way. BUT it does support the generation of an ABA file that vastly simplifies creditor payments.


It would be great if Batch payments were enhanced in DEAR to support generation of ABA text files for creditor payments processed since the last ABA file was generated.


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