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  1. Invoice/Bills - Notification when draft invoice automatically created

    8 votes

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    submitted  ·  1 comment  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Deidre Cyster supported this idea  · 

  2. Bank Reconciliation: Bulk import recieved payments

    31 votes

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    submitted  ·  18 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Deidre Cyster supported this idea  · 
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    Deidre Cyster commented  · 

    Bank Reconciliation Import

    We would like to import a template which includes the column account code so that it goes to the specified code in that column.
    When we attempted it, Xero did not read the account code.
    We editing the CSV sheet before we import so that it goes to the correct account.
    We would like to avoid the step were we manually capture the bank recon on Xero.