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152 votes
Hi everyone, we appreciate the continued interest in the timer in Practice Manager. As mentioned in my last update, work for a Pause option would require a lot of work, and it's not something we have plans for right now.
However, we understand this is important to our customers and when our team have more capacity we'll explore how we might develop solution for this.
We will keep let you know if there is any progression to share here.
Melissa Lenos
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9 votesMelissa Lenos
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14 votesMelissa Lenos
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3 votesMelissa Lenos
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94 votesMelissa Lenos
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202 votesMelissa Lenos
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41 votesMelissa Lenos
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34 votesMelissa Lenos
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147 votes
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142 votes
Hello everyone, appreciate all your feedback here. To be upfront, we don’t have any plans to develop the ability to reconcile clearing, control and non-bank accounts in the near future.
Some of the technology improvements going on across Xero will create more opportunities for us to explore extending some of the more complex functionality from one part of Xero to another. However, we are some way off from this yet.
That being said, there is the Account transaction report that could be handy in providing a view of both sides of a transaction in Xero. You can include the related account as a column in the report - See more in our help article on this.
Alternatively, if you’re using an external system, you could look into the Xero App store.
Appreciate there are also lots of ways others are using Xero’s to fit their needs - If you…
Veeraka, use the bank feed template as your excel to get those into your feed as a bank feed on your cash account. Import monthly as you did before. Then setup your bank rules for those transactions. Once you upload each month you will be able to cash code and if all are ruled it should be one click to reconcile the month of transactions.