Settings and activity
8 results found
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110 votes
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Jeff Cross
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215 votes
Thanks for all sharing and supporting how bulk reconciling transactions and suggestions that have been matched to statement lines in your bank would help your business.
It's great to see the trust you've built in Xero's capabilities to match and help you save time from manually finding and creating transactions to reconcile your bank.
Along with building on the foundations of our platforms, the teams efforts at present have been on improving the ability to create suggested transactions for more statement lines in your org - With a lot of this being backend logics there's not a heap you'll see from the front side of things but Xero's reconcile engine is getting stronger and overtime you should find even less need to create transactions in your org, yourself.
With this work underway there is no development for being able to reconcile transactions that have the 'OK' presented option atm,…
Jeff Cross
supported this idea
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53 votes
Heya team, with some of the exploration our team were doing we shifted this idea to Under review a few months ago. However, reassessing current priorities as many here may also be interested in our team are currently in the depths of work for enabling the ability to view more statement lines and providing search on the Reconcile screen.
While this may be something we consider developing for later down the line, it's not something we have plans for atm and we'll shift back to Submitted to continue monitoring the interest here. Thanks
Jeff Cross
supported this idea
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An error occurred while saving the comment Jeff Cross
commented
I am over typing the different Bank Fee transactions over and over when I could simply click from a list that would autofill all the information, and there would be Xero errors
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32 votesJeff Cross
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25 votes
Hi Shawn, to make sure we understand the idea here - would you like this field to be visible to the contact. Say when a certain branding theme is applied? Or just an internal to view when creating invoices in Xero? Thanks
Jeff Cross
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7 votesJeff Cross
supported this idea
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Jeff Cross
shared this idea
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105 votes
An error occurred while saving the comment Jeff Cross
commented
Yes this is required of a Market Leader
Jeff Cross
supported this idea
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24 votes
An error occurred while saving the comment Jeff Cross
commented
Would be nice if there was an option to attach the files from a Purchase Order when converting to a Bill
Jeff Cross
supported this idea
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This is such a no brainer. I cant understand how any company dealing internationally can stay with Xero whilst this remains unfixed. I have to putthrough payments as overpayments just so that the whole international currency thing will work. This was way easier in MYOB and at $5 per month I would consider gfoing back as Xero offers very little improvement if any.