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110 votes
Understand wanting an update from us here, everyone. We’ve appreciate your feedback about applying bank rules and how the bank feed description is important to maintain when reconciling.
While this isn’t in our direct pipeline at present this is a feature we'll consider as we evaluate improvements to bank rules in Xero. We’ll keep monitoring your comments here and update this thread with any development. Thank you for your valuable feedback!
Amy Campbell
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Honestly, why is this not an option currently? What is your suggestion for getting the statement detail onto the transaction? To put it in the Reference field? Why? It's a description of the transaction so why wouldn't it go to the Description field in Xero?