We would also like to see a summary if there is a note/s for the unreconciled line items and if we can distinguish which ones have new bank entries to reconcile e.g. an "*". A full detailed view of the "Clients"/"Client Groups" with bank rec unreconciled lines/comments would be great. This would enable us to know which clients need updating. We know we can see unreconciled lines and the number of comments in "MyXero" but we would like to see it in Xero HQ and including via "Client Groups". Thank you.
Andro Calaguas
supported this idea
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We would also like to see a summary if there is a note/s for the unreconciled line items and if we can distinguish which ones have new bank entries to reconcile e.g. an "*". A full detailed view of the "Clients"/"Client Groups" with bank rec unreconciled lines/comments would be great. This would enable us to know which clients need updating. We know we can see unreconciled lines and the number of comments in "MyXero" but we would like to see it in Xero HQ and including via "Client Groups". Thank you.