Skip to content
← For small businesses

Enter your idea

For small businesses: Accounting features

Categories

(thinking…)

Bank Reconciliation: Cash Coding - Bank Transfers

Ability to use the cash coding screen to post to a bank account.

Purpose: It’s time consuming having to tick off each item in the reconciliation screen when there are a lot of transfer transactions

160 votes

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close

We’ll send you updates on this idea

AdminXero Team (Admin, Xero) shared this idea  ·   ·  Report…  ·  Admin →
How important is this to you?

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close

We're glad you're here

Please sign in to leave feedback
Signed in as (Sign out)
Close
Close
Submitting...
An error occurred while saving the comment
  • Linda Bates commented  ·   ·  Report

    The ability to bulk reconcile bank transfer rules form the cash coding screen

    I have an E-Commerce client that has 'managed payment' bank accounts for eBay, Amazon, PayPal etc. with a high volume of bank transfers on a daily basis to & from the current account, whilst rules are essential, being able to bulk reconcile via cash coding would be a game changer!

  • Lillian Barnard commented  ·   ·  Report

    Morning

    It would be really handy if we could create a rule under cash coding for transfers, the way you can with spend money and receive money.

    Thank you

1 3 Next →