Account Transactions - Show details on batch payments in Description column
The bank transaction listing in Xero should have different details displayed for ease of reference.
Batch Payment really doesn't provide enough information. "Payment: multiple items Batch Payment" is pretty vague. It would be better if the Description column showed the Details from the batch payment - refer attached
Mandy Sullivan
shared this idea
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Heather Procyshyn
commented
When paying multiple items to the same entity, or receiving payment for multiple items from the same entity, why does the the Account Transactions view not show the name of the entity in the description? I cannot think of a scenario where one would be reconciling an account transaction line item that included more than one entity...Xero knows which entity has been paid or is paying as part of the reconciliation.
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Rachel Liddell
commented
Bank reconciliation - ability to add a the name of the debtor or creditor to the bank transactions screen when a payment or receipt is for multiple items. Otherwise you just see the words Payment: multiple items