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

    104 votes

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    submitted  ·  36 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

    124 votes

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    submitted  ·  30 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Brandon Favel supported this idea  · 

  3. Bank Reconciliation - Show more statement lines per page

    963 votes

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    115 comments  ·  For small businesses » Accounting features  ·  Admin →
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    working on it  ·  AdminHannah G (Admin, Xero) responded

    Hi everyone

    We wanted to provide you an update on our progress for this idea as it’s very much something we want to make easier for you all. The feedback you’ve provided so far has been helpful. One of the big problems our Product team identified in this thread and in other customer research is how hard it is for customers to navigate their statement lines to gain a holistic view of the work they need to do and complete their work flows efficiently.

    I’m pleased to share that they’re in the early stages of developing a solution that will help to improve this experience by combining a search tool with an increased number of statement lines being returned to the page.

    The product team has a working concept and are looking to validate this with some customers before working out the final details. If you’re interested in participating, please…

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    Brandon Favel commented  · 

    Agreed! We need the ability to view more than 10 statement lines at a time.

    Brandon Favel supported this idea  · 

  4. Checks - Print Remittance Advice on check voucher

    15 votes

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    submitted  ·  12 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.