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  1. Batch Deposit - Reference to pull through to bank reconciliation

    11 votes

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    4 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Kirsty Johnson commented  · 

    I agree - it is really annoying having to go back into transactions to figure out who paid what - "multiple items" is not helpful at all. You have to select the customer anyway so it seems odd that this doesn't show on the bank reconciliation description. This is really frustrating.

    Kirsty Johnson supported this idea  · 

  2. Email to Credit Note

    282 votes

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    69 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Appreciate the interest here, everyone. Being open this isn't something we have current plans for. 


    Thanks for noting the optional paths atm, Paula! Understand it's not the solution being asked here however for those that haven't already we'd recommend looking to connect Hubdoc to help automate the process. 🙂

    Kirsty Johnson supported this idea  ·