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507 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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Rob Winder
commented
Amanda - I jumped straight in at the start, I believe mine was the 3rd question. After receiving a private and frankly, irrelevant reply I didn't look at the Q&As any more.
I think if the question is asked publicly it should be answered in the same manner.
An error occurred while saving the comment Rob Winder
commented
As per the post below I asked the same question as well in yesterdays quarterly update. I received a private response stating its "not currently possible to do this". It didn't warrant a reply as this is obviously BS. Instead of adding more bells and whistles solve this issue which would be much more helpful.
An error occurred while saving the comment Rob Winder
commented
Come on Xero even Sage can do this. This is an absolute basic and will save potentially hours of time allocating credit notes individually. Forget all of your reporting tools and rubbish that wont get used but we have to watch every quarter to maintain accreditation.
Rob Winder
supported this idea
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Just watched the quarterly updated and asked the question again and didn't get a response. On a brighter note I can now sort my contacts in a million different ways...... which is totally irrelevant to me.