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610 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.
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Thomas Grenet
supported this idea
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20 votes
An error occurred while saving the comment Thomas Grenet
commented
+1 for the idea!
Thomas Grenet
supported this idea
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Hey Xero team,
This request is the 16th most voted feature. This is not being prioritised while other features with way less votes and currently being worked on.
Feels like there is a bit of lack of listening to your customers.
In practice I have just lost an hour adding credit notes manually to invoices, rather than going through a 5 min job through the find and match screen.
Please, can you push the feature up the product priority list?