How to make Batch Payments to Contractors on Xero

Creating Contractor Bills

After you have created your contractor transactions in Arthur, you can make the batch payments via Xero.

Making Contractor Batch Payments

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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