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2 results found
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526 votes
Hi community, thanks for your responses to our update and the continued interest this idea receives. We're keeping a watchful eye on the support this idea gathers.
As mentioned in my last update our immediate focus for now is delivering more automation and intelligent tools to help you reconcile faster.
However, we understand and appreciate the pain points shared through this idea and will move the status of this to Accepted as our product team look into more details around this and how we might plan this into the roadmap.
I'll keep you updated of any developments in this space.
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Dave Spruit
commented
Is there any chance this may happen? As you can see from the responses this would make a huge difference to managing the Bank Rules.
Dave Spruit
supported this idea
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Dave Spruit
commented
It would help a load when I need to delete or clear Bank Rules as we have hundreds and it is really difficult to page through them to decide which need to be deleted.
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275 votes
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Dave Spruit
commented
Each year with increases we need to go into each Repeating invoice and re-add the line items to bring in any increases. We have around 1000 of them so this takes forever.
At what point would this be considered. There are currently 512 Votes for this request.
At how many votes would Xero consider this, as it has been ongoing for quite a few years with constant comments saying how this would help?