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5 results found
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2 votes
Thanks for submitting your idea on Xero Product Idea's. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
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Carmen Lewis shared this idea ·
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2 votes
Hi Carmen, if your role has access to Cash coding you could click the Receive column to re-order and group the statement lines you'd like to reconcile first. 🙂
An error occurred while saving the comment Carmen Lewis shared this idea ·
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14 votes
Carmen Lewis shared this idea ·
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15 votes
Carmen Lewis supported this idea ·
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13 votes
Hey team, appreciate the support in this idea. We understand that you'd like to have a current column to to be able to view customers with a nil balance.
Being transparent, this isn't in our plans for the immediate future, but we'll continue to keep our eyes on the support for this idea here. Thanks
Carmen Lewis supported this idea ·
I want to be able to do it from the reconcile page. There is already a filter on the reconcile page it just needs a filter to show spent and received.