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

    11 votes

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    5 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

    285 votes

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    69 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, thank you to everyone who's shared and supported the ability to email credit notes to Xero.

    We understand why you'd like to be able to automate the flow and entry of Credit Notes in Xero, however this isn't something we have plans of developing within Xero right now.

    As mentioned in my last update it's possible to currently automate entry of Credit Notes in Xero, by publishing these through Hubdoc -You can find steps to connecting Hubdoc to your Xero organisation, or detail on publishing Credit notes, on Xero Central.

    If there are any changes put in place for this, we'll let you know.

    Kirsty Johnson supported this idea  ·