Settings and activity
6 results found
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1 voteLinda Smilley shared this idea ·
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3 votes
To double check I understand the flow you're using here, Bruce - Would this be when using 'Copy to' to copy multiple invoices to a single new invoice?
Linda Smilley supported this idea ·An error occurred while saving the comment -
21 votesLinda Smilley supported this idea ·
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3 votes
An error occurred while saving the comment Linda Smilley commentedSame for the spend money, receive money, invoice and bill references.
I'd like to see the reference on a separate line then too.
Also, for the reference to appear correctly in reports after it is updated.
Currently, one must amend the contact or description for the reference to be updated.
Linda Smilley supported this idea · -
5 votesLinda Smilley supported this idea ·
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164 votes
Hi community, we're excited to unveil some enhancements to your bank reconciliation experience in Xero! With our latest developments we're releasing the ability to effortlessly search and filter statement lines based on your preferred criteria, to give you ultimate control and efficiency.
When available to you it'll help save time clicking through pages as you can view more statement lines on your screen. 😊
For the time being, these updates are limited to each bank account so there’s still no way to search across all banks at once.
This is being rolled out to everyone over the next few weeks and I'll return to share when released to you all.
An error occurred while saving the comment Linda Smilley commentedAND then be able to code the unreconciled bank feed direct out of the search :-)
Linda Smilley supported this idea ·
Same for copying any transaction. More often than not I need the same reference.