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760 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
Harvey Jones
supported this idea
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15 votes
Appreciate the interest in the idea here. Being open with a lot of work focused on iterating and adding features to new invoicing atm we don't have plans for this in the short-term. We'll continue to track the interest of the idea and if there is any change to share we'll update you here.
An error occurred while saving the comment Harvey Jones
supported this idea
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51 votesHarvey Jones
shared this idea
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This would be a great option. At the moment I am looking at importing 500+ bills and 400+ invoices as a company changes from a Partnership to a Limited company, and will currently need toi import the csv, and then download and upload each pdf manually!!