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508 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.
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188 votes
An error occurred while saving the comment Alex Woods commentedYes still important!
Please add this function asap. I'm unable to apply multiple refunds received to a single credit note from the bank reconciliation page. V time consuming to record each individual cash refund amount to the credit note then go back to the bank reconciliation page to reconcile.