Bank reconciliation - Increase find and match limit
Dear Xero Team,
I am a regular user of the Xero Cloud Portal and appreciate the platform's intuitive features for managing business finances.
However, I am currently facing a challenge when reconciling bank transactions. I frequently receive bulk deposits that are made up of a large number of small invoices—often exceeding 100. Unfortunately, Xero's current system limits me to matching only up to 100 invoices against a single deposit. This creates a significant bottleneck in my reconciliation process and affects my workflow efficiency.
Feature Suggestion:
It would be extremely helpful if Xero could increase the invoice matching limit to at least 300, or ideally remove the cap altogether. This would allow users like myself, who deal with high-volume low-value transactions, to reconcile deposits more efficiently and accurately.
Please let me know if there is a workaround for this, or if this enhancement could be considered in a future update.
Thank you for your attention and continued development of the platform
Dora Saudi For Trading
shared this idea
Thanks for sharing your idea with us, Dora. We appreciate you taking the time to let us know what changes matter to you.
Your idea has been reviewed by our team and is now open for support from the rest of the community. In addition to upvoting your idea, other members can now comment and share how this change would improve their experience with Xero.
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Dora Saudi For Trading
commented
That thing is so crucial for E commerece companies