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Creditors Recons
I would greatly appreciate it if you could add a supplier reconciliation option.
Similar to the bank recon, where you can draw transactions for a set period, and manually input the balance due as per the supplier statement.
The recon will then calculate any differences or immediately show that your transactions on Xero matches the supplier's statement. Also, leaving fields to add any payments made that does not reflect on the supplier's statement, credit notes due, etc. And very important, a box to add the supplier's statement as well.
These supplier statements can then be published and kept on Xero for auditing purposes.