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  1. 258 votes

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    Man Sze Cheung commented  · 

    we have more than 90% oversea suppliers , and we have a month credit, so every month when I paid , I need to settled the invoice one by one , waste a lot of time

    Man Sze Cheung supported this idea  · 
  2. 508 votes

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    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.

    Man Sze Cheung supported this idea  ·