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  1. Reconciliation - Edit bank account for bank transactions (spend, receive, transfer, or payment)

    109 votes

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    submitted  ·  38 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Brandon Favel commented  · 

    Totally agree! This is a much needed feature. Quite honestly Xero is the only software I have come across that doesn't have this option. It is a common error that people make, and not having this feature adds a lot of unnecessary time to working on a file.

    Brandon Favel supported this idea  · 

  2. Bank Reconciliation - Repeating spend & receive money transactions

    137 votes

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    submitted  ·  40 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Brandon Favel supported this idea  · 

  3. Checks - Print Remittance Advice on check voucher

    16 votes

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    submitted  ·  14 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Brandon Favel commented  · 

    Having so much unnecessary data makes our clients look extremely unprofessional. There should be one line item per invoice (not per line item from the invoice) showing the invoice number, invoice date, and amount paid. It causes a lot of frustration when having to generate a remittance slip to go along with the cheque to the supplier.

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    Brandon Favel commented  · 

    Definitely need to make this change. Suppliers need to know which invoices are being paid with a cheque. Listing 10 invoices and "XX more" doesn't cut it for any supplier that I know. It causes confusion for the supplier and frustration for bookkeepers.