← Share and support customer ideas for Xero Settings and activity 1 result found Reconciliation - Edit bank account for bank transactions (spend, receive, transfer, or payment) Screenshot 2024-08-10 150940.png 99 KB Screenshot 2024-08-10 150911.png 36 KB Screenshot 2024-08-10 150643.png 52 KB 115 votes vote vote vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close vote We’ll send you updates on this idea submitted · 43 comments · For small businesses » Business features · delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close An error occurred while saving the comment Leah Sheehan commented · 09 March, 2024 · Edit… · delete… my sales system creates the prepayments, but it is costantly posting them to the wrong bank account it would be helpful to change this in a created prepayment to avoid removing and redoing the full prepayment. Save Submitting... Leah Sheehan supported this idea · 09 March, 2024
Leah Sheehan
supported this idea
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my sales system creates the prepayments, but it is costantly posting them to the wrong bank account it would be helpful to change this in a created prepayment to avoid removing and redoing the full prepayment.