Accounts Payable - Batch Payment

The following is a sample of what you would see in Xero when creating a Batch Payment.

Batch Payment:

From this screen you schedule the payment and then export the ABA file, for upload into your banking system. Remittance can then be sent to the supplier with the click of a button.


P
Paul is the author of this solution article.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.