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This would save me so much time time clearing AP items and inter entity transfers. Is there any progress on this one? the original post was back in Oct 2022

This is a critical requirement for accounts that can have up to 10 sometimes 15 different bank accounts as the business owners have gone to a conference on using money buckets!!! I have multiple clients who have a LOT of bank accounts and i can spend hours looking for matching transfers or just which account they used to pay XYZ. Please update this asap, QB has a good system which remembers the search information so at least it doesn't need to be re-entered for each account.

Good idea, it will definitely help save time. Please consider this.

I would love Xero to consider this, as it is so consuming having to search transactions through multiple bank accounts

I think this is an incredibly useful feature that would save me a lot of time. I don't understand why this is not something Xero is considering at this stage.

When searching for a reconciled invoice, have a feature that you can search all bank accounts or select the ones you want to search instead of one bank account at a time. If you currently have this feature I am unable to locate such a setting or feature.

In the meantime, you can use the "Find and Recode" tool (Adviser level). This can give you the search functions you are after (and track down that transaction over all bank accounts, invoices, or bills to pay).

This is a very good idea by add Search Feature to make my work more efficient.
Thank you

We're transitioning from Quickbooks and we used this feature all the time during bank reconciliation. We see a transaction from a Payee and to check against double- or incorrect billing, need to search all debits to that Payee. With Quickbooks, that's trivially easy. How are we supposed to do it in Xero?

I can only see search by Contact, not by Payee (from the bank feed). But Contact is only coded after Reconciliation. And we still want to be able to search Payee from the original bank feed in case Contact is coded incorrectly.

Search Feature - Could you please add a Search feature as available in the "Bank Statement" tab for the efficient reconciliation to the "Cash Coding" tab & " Reconcile" Tab? This will save around 40% of the time in doing bank reconciliation.

Xero is the most beautiful & user-friendly software. I love it the most. Hence, though to add my need.

Please can you add the ability to search amounts and references across all bank accounts at the same time rather than having to into each one.

Fantastic idea!!, this will save a lot of time. please consider this.

Thanks

A good idea, in the mean time you can use the spyglass function in Xero which will search the whole organisation for that contact/invoice/bank transaction which I find helpful

- please make a platform to view all payment voucher listing instead of go into each specific bank to see transaction.
all payment listing, receipt listing.
- enable filter function on the top of each column instead of filter by clicking one column to do filter for every platform with this feature

Absolutely required. My client is even questioning me why this is not inside.

If I want to search for a particular transaction, but I'm unsure which bank account it went through, I'd love to be able to search across all accounts to try and find it. By amount, date, description etc.

absolutely 100% required!!!!!

I was just about to suggest this. It would save so much time! I have to have multiple banks open on different tabs just to find what I'm looking for.

AND then be able to code the unreconciled bank feed direct out of the search :-)

Need ability to search by description. Rest all are available.