Settings and activity
3 results found
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23 votes
Cheryl Povey
supported this idea
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507 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.
Cheryl Povey
supported this idea
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15 votes
Appreciate wanting this feature if the line is unique, Melanie. However, if the lines are for items you regularly buy or sell, perhaps you could set up untracked inventory items to be able to quickly select and fill fields of your invoices and bills?
An error occurred while saving the comment Cheryl Povey
supported this idea
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This is also a feature we miss after moving over from Sage. Setting up an inventory item is not the answer for this as it can vary between circumstance and customer.