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  1. Bank Reconciliation - Automatic reconciliation of invoices

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    submitted  ·  8 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Wendy Gaffney commented  · 

    At the moment to reconcile a PDQ payment we have to manual reconcile to the invoice - this means we have to enter the order number and tick them off, we are running at over 300 orders a day so this can take up to 2 hours a day. It would be good to get the list from Elavon's portal and upload to Xero, so to match them automatically - then leaving us needing only to spot any difference.

    Wendy Gaffney supported this idea  ·