Settings and activity
3 results found
-
565 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
Sarah Wagteveld supported this idea ·
An error occurred while saving the comment -
690 votes
Sarah Wagteveld supported this idea ·
-
17 votes
Sarah Wagteveld supported this idea ·
We are now at the end of June, how much longer will it take to work on this? There seems to be alot of time spent changing things that don't need to be fixed and not working on important functionality. I have to spend up to 3 hours reconciling 1 payment from Foodstuffs as there can be 80 credits across all the stores in 1 month! Might be time to find a new accounting software 🤔