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Find and Recode - Edit payment Bank Account

Ability to make ‘find and recode’ to change/edit the Bank Account involved.

Purpose: It saves people time from having to redo the complete transactions.

33 votes

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AdminXero Team (Admin, Xero) shared this idea  ·   ·  Report…  ·  Admin →
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  • Sheree Cusack commented  ·   ·  Report

    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.

  • A Klein commented  ·   ·  Report

    please could this feature be added urgently

  • Anita Erlebach commented  ·   ·  Report

    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?

  • Gillian Carline commented  ·   ·  Report

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

  • Kris Durman commented  ·   ·  Report

    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'

  • CMBA CEO commented  ·   ·  Report

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