CASH (manually entered receipts) Reconciliation Obvious and clear
Make sure unreconciled items are obvious (10 items to be reconciled for eg) in CASH (manually entered) section, as I have missed these in the past.
Or make a click button to reconcile as entering
Hi Latiesha thanks for sharing your feedback around the reconciliation of manually entered receipts. When you go to your bank account in Xero, you can view unreconciled transactions by going to the Account and clicking on the status column to show unreconciled items only. You can also use the cash coding feature, which displays unreconciled bank statement lines in a spreadsheet format so you can reconcile them quickly. We have noticed that a case has not been raised about this, so if you have any further questions, we recommend raising a case with our support team.