Auto Reconcile by JAX
Even using Auto Reconcile by JAX or Import a statement by CSV file, the reference number still couldn't be added in the transaction automatically. This is very importatant to search or identify the reference for each transaction.
After I tried the Auto Reconcile function, I have to edit the transaction to add back the reference and created more works for me. So I turn if off now.
Also, if reconcile with bills more than one bill, there is only show the "Batch Payment" but not the reference maked in bill. It would better to see the reference in account transaction page with batch payment.
Luna Wong
shared this idea
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂