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  1. Bank Rules - Account Description from Statement Description

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    30 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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!

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    Thomas LE commented  · 

    On the other hand, your Cash Coding screen is very elementary, basically I do not have any opportunity to allocate account or other things on bulk basis. Manually one by one is apparently slogan of your XERO bank reconciliation work process. Another example is that if I have a bank account that do not any transactions in June, then I cannot reconcile that account until 30/06 for year end closing purpose.

    Looking at below date:

    Xero Team (Admin, Xero) shared this idea · Feb 15, 2013 ·

    should I understand that this webpage is actually unattended by a professional and responsible XERO representative (CEO or development team leader) for more than a decade in technology world?

    Thomas LE supported this idea  ·