Upload remittance advice from customer and Xero auto match existing invoices/credit notes
In Bank rec window, when you try to reconcile a money receive, you could upload the remittance advice from customer PDF or excel, then Xero could auto match all the existing invoices/credit notes
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martin bailey
commented
This would be so helpful. I get a remittance advice of up to 20 invoices paid by a single customer. I currently have to go through them all manually. Dragging and dropping in a box or uploading the advice for Xero to work through and match would be awesome.