lydwhero

Hi, I'm trying to figure out the workflow for managing recurring payments that have been processed via bank transfer. We use Xero for accounting, so have the customer monthly payments showing up there. We would plan to send invoices using Blesta (we're a WISP so hoping we can hook up radius and generate invoices with charges based on usage). Customers would for the most part continue to pay directly using their automatic bank payments - is there a csv import or other bulk way i can enter the payments in Blesta? Is anyone developing a Xero module that will help handle this? Cheers