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  1. Check for duplicates between bills and spend money transactions

    1 vote

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    0 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    It sounds like you may enter Spend money transactions prior to reconciling, Scott? If so is there a particular reason you need this recorded prior to reconciling?

    Just to confirm what's currently available, within bills to pay and the purchase overview you'll see a notification if Xero detects duplicate bills.

    Separately when reconciling, if a statement line amount matches the outstanding amount on an invoice/bill, this invoice/bill is suggested as a match. This feature is designed to help prevent spend/receive money transactions being created when there is already a bill/invoice.

    Scott Boladeras shared this idea  · 

  2. Invoicing - Ability to turn off auto suggestions

    24 votes

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    submitted  ·  12 comments  ·  For small businesses » Business features  ·  Admin →
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    Scott Boladeras shared this idea  ·