Settings and activity
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90 votes
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daniel schreiber
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41 votes
An error occurred while saving the comment daniel schreiber
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This is a very basic thing to have under the user's control, as it is in all other bookkeeping software that I know of. Much like other posters here, I have failed to change the bank account it defaults to, much to my later chagrin, when I have to untangle things. And that default account happens to be a bank account we closed years ago, so it's particularly irritating I have to select another account every single time I write a check.
daniel schreiber
supported this idea
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On the Reconcile screen, the right-hand column has user-generated transactions to match with the bank feed transactions. For Batch Payments, there is no vendor information shown. All it says is "Payment: Multiple Items" and "ref: Batch Payments", two utterly unilluminating bits of information which are of no interest to me. What would be very interesting indeed would be to tell me which vendor was paid by this particular Batch Payment. If I make multiple payments for the same amount to different vendors, there is no way to distinguish them on this screen. This is quite common for us, as we often pay down open invoices in increments, paying, say, $1000 to each of several different vendors on the same day. (This is in the United States version of Xero.)