Bank Feed - South Africa
Good day,
The bank feed is currently taking days to load new transaction into the system to be reconciled. This cause issues like outstanding payment emails being sent automatically to clients even though the money is in the account already, it is just not yet pulled through to the system yet. Admin gets piled up.
It would be ideal if the transactions would show on the system the same time it shows in the bank as well. And not wait days to be pulled through.
Let me know if you need any further clarification from my side.
Biance Botha
shared this idea
Sorry to hear the troubles you're running into here, Biance. It sounds like you're experiencing bank feed issues, and it's best looked into with a closer lens. Please raise a case with our Xero Support team on Xero Central and our specialists can investigate the issue.
