Enter your idea

It's so easy to be in the wrong bank account, so very easy to post lots of items to the wrong one. Really nice to be able to change in bulk.

This is something that would potentially save alot of time and is a feature which is available in Sage.

Yes, changing the bank account feature would be extremely useful

I agree, this will save much time.

This feature would be incredible. I've had clients this year post a lot of Xero Touch receipts to the wrong account and the process to keep copies of the invocies and manage is painful.

please could this feature be added urgently

This is a massive task when clients are putting these to wrong banks in error. I see the query was raised 8 years ago... is it possible this could be expedited now?

This would help massively especially after converting and need to change a set up

Adding the 'cash coding' function for reconciled transactions can be a huge time-saver. Can Xero development please consider developing this function, maybe have a tab called 'cash recoding'

Not having this feature burns hours as I have to move transactions from a clearing account.