Xero Bills - How to Send a Remittance Advice to Suppliers

[@mark-and-trina]

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[@MyTotalCareDisability]

Hi, How to creat multiple items in a single Remitance advice ?

[@jonocastleton6670]

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?

[@MorningtonOffice]

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?

[@mark-and-trina]

Manually

[@NikitaThoman]

Is there a way to automate this so that the remittances get sent out automatically once the payment is done?

[@citybreakapartmentsdublin4697]

a great question - any reply please

[@SasduPlessis]

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?

[@ronniecegarner]

Does this work using utilities bills

[@mark-and-trina]

It works with any payment you make that comes into your bank feed in Xero.