New Reporting - Automatically include cents
On the new reports the cents are always off and when you are reconciling the bank to me as a bookkeeper you want to cents to be included and not having to tick an extra button to say please include. I have noticed the reports have been geared towards accountants and not bookkeepers as all my reports have cents on them however the bank reconciliation report it's just doesn't make sense to me. Or if you could set in your set ups to always include cents and then this stays that way in the entire Xero file that would be very helpful. Thanks
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Anja Williams
shared this idea
Hi Anja 👋 we just released Report preferences to everyone from today!
If you have the Adviser or Standard role you can access this from Advanced settings - see more on this here 🙂
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Anja Williams
commented
Thank you.