Can I attach documents to a Batch Payment?

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• Why does the link to a Batch Payment in Xero state that it's been deleted when it was approved in ApprovalMax?

  There are two possible reasons for why Batch Payments created and approved in ApprovalMax are shown as Deleted in Xero: The Batch Payment was removed in Xero after its approval The Batch Payment was changed in Xero after its approval Unfortunately, ...

• How many Bills can I add to a single Batch Payment?

  You can add up to 200 Bills to each Batch Payment, when creating new Batch Payment documents.

• Xero Batch Payments: partial payment

  ApprovalMax supports partial payments for Xero Batch Payment requests. Here is how it works: Click on the button in the right-hand corner. In your Organisation, select Batch Payment and click on CREATE A REQUEST: You can now add Bills to a Batch ...

• What is Batch Payment approval?

  Instead of paying Bills one by one, you can prepare a Bulk Payment for Bills whose due dates are within a close range. Such payments are for large amounts and, therefore, might be subject to additional approval. Batch Payment requests are created as ...

• How is a lock date handled for Xero Batch Payments?

  What is a lock date in Xero?If you have the Adviser user role, you can set a lock date to stop changes being made to transactions during a past period. After you've set a lock date, users can't add or edit transactions in Xero if the transaction date ...