Auto Bank reconciliation in Split Payment option
We want to automate the Bank reconciliation in Xero but since our major bank transactions involved using Bank split option we can not use this option. Suggested to add new capability to auto splitting the bills even if the Bank payment amount is partially paid and does not match with the exact bill amount. The Auto Bank reconciliation should use the Payee, reference and descriptions in both the Bank statement import data and the Xero bills data to complete the auto Bank reconciliation.
Burhanuddin Bohra
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