Amber option to the xero suggested matches in bank reconciliation
Add a second amber option to the xero suggested matches in bank reconciliation. Currently, all suggestions are green, even if the payment is from a different supplier or with a different invoice number. Xero could offer the option of Green = invoice amount, invoice reference and Customer all match - Amber is one or two of these match. This would then highlight any suggested matches that need further investigation and would stop people incorrectly matching the wrong invoice to a payment
Emma Jones
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