How to Make Batch Payments to Contractors on Xero

Step 1:

Locate the contractor bills on Xero. Accounts > Purchases > Awaiting Payment.

Step 2:

Select the contractor bills to be paid, then select Batch Payment:

Step 3:

Input the Payment Date and Bank Account the bills will be paid from, you can then input the Details and Narrative that will appear on the statement. Once this has been completed correctly, select Make Payments:

Step 4:

You will now be able to export your Batch Payment file:

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