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100% please add this for Advisors

Critical

This would be huge, and save hours of time every month.

given that Xero have announced yet another price increase to their business packages cash coding should be included with ALL the business subscriptions. We have many clients for whom we code the bank transactions and using the reconciliation screen is very inefficient - they don't need all the functionality of the standard subscription but have a few invoices & bills each month.

Would save so much time. Please , please include cash coding .

this would be so useful to have as an advisor.... Clients should have the choice of a lesser subscription for the business needs but why punish the Accountants when we need to get a file up to date quickly?

Yes it should be for every Adviser

This feature should be on every plan!

It would save so much time to have cash coding on every clients file! It's such a time saver!

So much quicker

This feature should be on every plan!

I just upgraded a clients plan only to find that on a partner plan cash coding is available then on a starter plan its taken away? It should really be included on every plan!

It can be very painful having to go through the reconcile screen when there are hundreds of transactions - it's a very basic feature, it should be on the Starter plan.

Please add cash coding to the Starter plan, it would save so much time!

Please add cash coding to the Starter plan It is available on the cashbook and Standard plans so why not Starter?

I think cash coding should be available for every Xero package. It will be most advantageous for Accountants as it will save bookkeeping time. If not, there's no point to use Xero. I won't recommend clients to use xero anymore

It is not worth paying another $30 per month $360 per year just for this function All Xero has to do is enable the function, and it's not going to cost Xero anything.

This is critical, many starter plan clients switch to Xero part way through the year and need to catch up months of bookkeeping.

I wont recommend they switch to Xero mid year without this feature.

Sometimes I am left with a dilemma of do I downgrade my client to cashbook for a few days just so that I can cash code the bank! Lets face it, I am not going to upgrade and incur costs.

There is absolutely no reason to exclude this feature from this plan, when it is available on every other one, including ledger.

Cash coding needs to be added to the starter plan at least for the Adviser role.
I literally hate putting any clients on the Starter plan because this cash coding is missing. I have told some clients to stick to the cashbook version and to do their invoices on excel.