Settings and activity
3 results found
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72 votes
An error occurred while saving the comment James Dell supported this idea ·
An error occurred while saving the comment James Dell commented
This is the most time consuming part of my processing. My entire monthly bookkeeping time is doubled purely due the post office issuing 1 invoice for the whole months transactions and reconciling with xero is so tedious and time consuming. Please add this feature.
An error occurred while saving the comment James Dell commented
Some purchase invoices(bills) have already been paid in several payments meaning that there are multiple statement lines in the bank feed that need to be applied to one bill
E.g. UK post office sends an invoice at the end of each month but takes payment per purchase.
This is currently very laborious as you have to reconcile by using the split function and repeating this for every bank statement line.
It would be excellent to be able to pick one statement line, choose the match but then add several other statement lines to match the bill amount reconciling several statement lines in one go. This would save a LOT of time. reducing a 10 minute job to a few seconds. -
5 votes
James Dell shared this idea ·
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43 votes
James Dell supported this idea ·
The years are rolling by and not only has it not been done. There is also no response. I’m looking to leave on this. Plus the increases in costs and forced backwards functionality.