Settings and activity
12 results found
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743 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.
James Oh
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28 votesJames Oh
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37 votesJames Oh
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16 votesJames Oh
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5 votesJames Oh
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52 votes
Hi team, appreciate not exactly what's being asked here but to confirm what's available at present.
In the Balance Sheet and Profit & Loss you can now show Account code through the More option. From here, use the layout editor to drag & drop accounts to the order you'd like.
Once set up deselect the option to show Account code and your ordering will remain while the codes are not shown within the report.
You can also Save as custom so you can then access this layout anytime you need.
To go deeper with the insights for our team here, it's be good to know the specific reports you're wanting to see this feature in.
James Oh
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21 votesJames Oh
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91 votesJames Oh
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An error occurred while saving the comment -
69 votesJames Oh
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59 votes
An error occurred while saving the comment James Oh
commented
Ability to search transactions with keywork in cash coding.
James Oh
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52 votesJames Oh
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160 votesJames Oh
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When the description box is left blank, automatically copy the descriptions from the bank statement