The average bookseller is manually entering something in excess of 200 invoices each month, a task that takes them away from the shop floor and their customers. Manually entering data can also lead to errors being introduced, which take time to sort out later. Linking Batch Payments to the accounting software package, Xero, means booksellers will have more time to focus on the important business of selling books! In recent developments, we have facilitated the upload of remittances, meaning that any transactions paid through Batch will automatically update their status on Xero. Download the guide to discover how it works and to get started: Batch and Xero for Booksellers. Note: Customers must be paying suppliers via Batch Payments to take advantage of this service.
Find out about linking Batch to Sage.
Find out about linking Batch to QuickBooks.
