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  1. Rules and the Reconciliation Screen

    6 votes

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    1 comment  ·  For accountants & bookkeepers » Xero Practice Manager  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    Thanks for the idea, Garrett. This isn't in any plans at the moment, but we'll keep an eye on it as the team are thinking about this in the wider context of the bank reconciliation process.

    In the meantime a workaround could be to include those details in the title of your bank rule. For example Supplier Name - Motor (20% VAT)

    Charlotte Field supported this idea  · 

  2. New Invoicing - Approve and view next in sequential order

    44 votes

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    21 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Charlotte Field commented  · 

    When you click into an invoice or bill awaiting approval to review it, it would be great if, once you hit approve, it will automatically go to the next item in the queue. At the moment you have to re-find the list of invoices awaiting approval. I open them a batch at a time all in new tabs but when I start the next batch I have to refresh the page to see where I got to.

    Charlotte Field supported this idea  · 

  3. Bank Reconciliation: Cash Coding - Bank Transfers

    142 votes

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    submitted  ·  38 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Charlotte Field commented  · 

    This would save so much time!

    Charlotte Field supported this idea  ·