Agree, there is too much clicking and typing for what is generally only a few cents. Ideally, you match transactions then in the Adjustments dropdown you select Bank fee or Minor adjustment and the variance between the bank statement amount and total of matched transactions defaults.
!!Even better!! would be to have a default Adjustment option for each bank account as normally depending on the bank/payment service feeding into Xero you want the same transaction type. Eg for the Stripe or PayPal payment feeds from the webstore, it is Minor adjutment transaction 99% if the time.
On most other bank accounts I would want Bank fee to default.
This would make Bank reconciliation 'beautiful' and make me believe your vision.
Valves R Us
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Agree, there is too much clicking and typing for what is generally only a few cents. Ideally, you match transactions then in the Adjustments dropdown you select Bank fee or Minor adjustment and the variance between the bank statement amount and total of matched transactions defaults.
!!Even better!! would be to have a default Adjustment option for each bank account as normally depending on the bank/payment service feeding into Xero you want the same transaction type. Eg for the Stripe or PayPal payment feeds from the webstore, it is Minor adjutment transaction 99% if the time.
On most other bank accounts I would want Bank fee to default.
This would make Bank reconciliation 'beautiful' and make me believe your vision.