Auto Bank rec - Default setting for all organisations
Have a default setting to either turn automatic bank reconciliation on or off for all accounts
55
votes
Great to see you're getting in to test our new automated bank reconciliation. Can see how this would be useful if you often work with a lot of Xero organisations.
We'll start gauging the interest for this from others here, and our product teams are taking on board all feedback so I'll share if there are any updates. Thanks!
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Tim Takacs
commented
Please do not assume a one-off correction to an reconciliation item should be followed forever. Your AI / Autoauo correct / assumptions are time wasting. It was fine before, now I have to waste my time correcting your mistakes