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  1. Batch Payments - Ability to 'split' when reconciling

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    13 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
    Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!

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    Ian Greene commented  · 

    I agree that Xero needs to allow individual edits eg to an invoice (that has been reconciled) or particular item needing adjustment, imagine having to un-reconcile a large batch of invoices to edit just one invoice (customer pays final amount with credit card so you need to add surcharge but to do so you need to un-reconcile the whole batch, edit said invoice then re-reconcile the whole batch), seems very illogical and terrible efficiencies to have to do this.