Settings and activity
10 results found
-
136 votes
Thanks for all the detail around the different scenarios a pause function for the timer would help with.
Our team have been taking interest in ideas in the forums here.
With the way the timer works with Practice Manager today, developing the ability to pause this would require extensive work and this isn't something we're able to resource at this time.
As we enhance integrations through practice manager our practice teams will continue to track ideas on the site here, and share if there's any change.
Melissa Lenos
supported this idea
·
-
8 votesMelissa Lenos
supported this idea
·
-
10 votesMelissa Lenos
supported this idea
·
-
3 votesMelissa Lenos
supported this idea
·
-
90 votesMelissa Lenos
supported this idea
·
-
180 votesMelissa Lenos
supported this idea
·
-
31 votesMelissa Lenos
supported this idea
·
-
30 votesMelissa Lenos
supported this idea
·
-
127 votes
An error occurred while saving the comment -
132 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.