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76 votesSam Riley supported this idea ·
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96 votesSam Riley supported this idea ·
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610 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.
Sam Riley supported this idea ·An error occurred while saving the comment -
354 votesSam Riley supported this idea ·
Batch Payment Of Credit Notes
Essentially do exactly what is done, when making batch payments of Bills, but instead make a batch payment of credit notes.
There must be a way to do it, as opposed to having to do it via the banking app/website and then manually reconcile each credit note against the bank feed in XERO.
Thanks