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422 votes
Hi team, we appreciate the growing interest this idea's gaining and want you to know our product teams are very attuned to our customers desire for a bank feed for CAF bank.
We're continuing to work closely with our third party integrators to make more bank feeds available via open banking. A feed for CAF is high on our agenda, however we're reliant on third party integrators to support this integration in order for us to deliver this for you all.
I want to assure you we're pushing for it's integration, but we cannot commit or confirm a timeline for this work to be undertaken.
As soon as there's progress to share we'll happily provide further updates for you all.
Jordan Green
supported this idea
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31 votesJordan Green
supported this idea
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25 votes
Thank you for your valuable contribution! We've reviewed your idea, and it is now open for community feedback and voting.
To help your suggestion gain traction, we encourage you to share it with colleagues who would also benefit from this change. Their votes and comments will provide additional insight into how this improvement could enhance the Xero experience for everyone.
Jordan Green
supported this idea
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199 votes
An error occurred while saving the comment Jordan Green
supported this idea
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804 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.
Jordan Green
supported this idea
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Currently, supplier credit notes will only show on remittances if they are allocated to an invoice and leaving an excess balance being paid. I.e. where credit notes have been allocated to an invoice leaving no further balance outstanding, there would be no trace of this on a remittance advice.
Therefore it would be beneficial to have some kind of remittance report that can be generated for credit note allocations for a specific supplier and time period.
This would assist with mitigating the time corresponding with suppliers when being asked which credit notes have been allocated and to which invoice.