Managing Remittance Advice for Vendors (Xero)

step 1 open the companion app log into the online companion app on the sidebar, select vendors step 2 turn remittance advice on/off use the slider under the remittance email section to turn on or off the remittance email feature for each of the vendors note enabling the group bills for payment function means only one remittance email will be sent out for the whole list of multiple bills grouped together for the same vendor into a single payment if this feature is not enabled for this vendor then each paid bill is considered its own unique payment with its own remittance email, resulting in multiple payments and multiple emails!