Skip to content
← Share and support customer ideas for Xero

Banking & chart of accounts

Customer ideas for bank accounts, bank feeds and chart of accounts

Learn about the forums, how to contribute and create a good idea on Xero Central

Banking & chart of accounts

Categories

Enter your idea

(thinking…)

Enter your idea and we'll search to see if someone has already suggested it.

If a similar idea already exists, you can support and comment on it.

If it doesn't exist, you can post your idea so others can support it.

Enter your idea and we'll search to see if someone has already suggested it.

  • Hot ideas
  • Top ideas
  • New ideas
  • My feedback

1 result found

  1. 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.

    1 vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    0 comments  ·  Bank feeds  ·  Admin →
    Feedback  ·  AdminDavina Roper (Admin, Xero) responded

    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.


  • Don't see your idea?