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606 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.
Michelle Balchin supported this idea · -
154 votes
An error occurred while saving the comment Michelle Balchin supported this idea ·
Sometimes I am left with a dilemma of do I downgrade my client to cashbook for a few days just so that I can cash code the bank! Lets face it, I am not going to upgrade and incur costs.
There is absolutely no reason to exclude this feature from this plan, when it is available on every other one, including ledger.