Can I copy Xero Batch Payment requests?
Only rejected Xero Batch Payment requests can be copied:
Xero Batch Payment requests that were already approved or on approval cannot be copied.
A check is also taking place to prevent the same Bill from getting included in several Batch
Payments; in case it's been fully paid.
Related Articles
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 ...
Who can edit Xero Batch Payment requests after they were submitted for approval?
The person who has requested a Xero Batch Payment can edit and resubmit this Xero Batch Payment request for approval up to the point where the Xero Batch Payment is fully approved:
Can I create/approve Xero Batch Payment requests in the mobile app?
In the mobile app Approvers can: Approve/reject Xero Batch Payment requests Reassign requests to other Approvers, Communicate with the Requester and other Approvers in the comments section Creation of Xero Batch Payments is supported only in web ...
How to create a Xero Batch Payment
How to enable Xero Batch Payment creation: To enable the creation of Xero Batch Payments in ApprovalMax, the Xero Batch Payment workflow needs to be set up and activated In the Payment Creation section, you can specify all users who will be able to ...
What are the requirements for using the Xero Batch Payment approval process?
The Xero subscription is active and has not expired The ApprovalMax Organisation is on one of the supported subscription plans: ApprovalMax Trial Organisation connected to Xero (during 14-day free trial period) ApprovalMax Standard plan + Advanced ...