Settings and activity
3 results found
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2 votes
Hi everyone, thanks for sharing this suggestion. We understand you’re looking for a way to view original bank statement details directly within the Account Transactions report to make auditing and reconciliation easier.
Having bank particulars visible alongside ledger data could help you quickly verify entries without needing to switch between reports or screens.
We’ll continue to collect feedback and interest from the community.
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Matt Butler
supported this idea
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7 votes
Thanks for sharing your idea with us, Matt.
We've reviewed your idea, and it's now live on the Community page where others can vote on it and share their thoughts.
Matt Butler
shared this idea
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An error occurred while saving the comment Matt Butler
commented
Allow organisations to disable autosync in Hubdoc for every supplier (existing & new) as an account level setting
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308 votes
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.
Matt Butler
supported this idea
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I'm surprised that this isn't already an option. At present, it seems extremely labour intensive to have to manually click into each payment to see what it was reconciled to. Any support on making this report a reality ASAP would be appreciated.