Dear Xero Team, I am a regular user of the Xero Cloud Portal and appreciate the platform's intuitive features for managing business finance
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

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