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  1. Reconciliation - Edit bank account for bank transactions (spend, receive, transfer, or payment)

    171 votes

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    61 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we appreciate the input that you’ve all contributed to this idea, and understand the extra work coding a bank transaction to the wrong account can create.

    To be upfront, this idea is currently Not in the pipeline. While we see the value this feature can bring, it's not something the product team is actively working on or planning in the near future.

    In the meantime, the current workflow using the Remove & Redo feature allows you to delete the transaction from the incorrect bank account and re-enter it in the correct one.

    We know this isn’t ideal, but it’s the most reliable option for now.

    We’ll continue to monitor votes on this idea. Your support helps us better understand where improvements are most needed.

    Steven Berkman supported this idea  · 

  2. Billable Expenses - Files to copy through to the Sales Invoice

    214 votes

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    submitted  ·  137 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Steven Berkman supported this idea  · 
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    Steven Berkman commented  · 

    This is RIDICULOUS that you can't do this.
    So I submit an invoice to a customer with billable expenses on it and the FIRST THING THEY ASK FOR is, "Can I see a copy of these receipts?"
    How else to prove to a customer you didn't just make a number and charge them for it???