Settings and activity
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57 votes
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Lynda Rose-Innes
supported this idea
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606 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.
An error occurred while saving the comment Lynda Rose-Innes
commented
When reconciling the bank to include credit notes when using the find and match option. For customer and supplier payments.
Lynda Rose-Innes
supported this idea
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28 votes
Hi Melissa, this is essentially what 'Lock dates' enable at an organisational level - Or is there a reason this wouldn't suit for your business here?
Lynda Rose-Innes
supported this idea
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To increase batch payments to more than 50 at a time and to include credit notes when creating batch payments under Invoices and Bills.