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507 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
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SUSAN BARBARINO
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146 votesSUSAN BARBARINO
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556 votesSUSAN BARBARINO
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251 votes
An error occurred while saving the comment SUSAN BARBARINO
commented
Hey Xero this is a real pain we just swapped over to you ,reconciling our statements and to manually allocate the credits individually is ridiculous , for a company that says it makes accounting easier ,I would have to say not true, you should be able to mark that credit and it is taken up automatically off the payment you are going to make , its not that hard , please fix I see this complaint from so many people as well
It's also not a true reconciliation either, if you are taking credits up on invoices that they don't belong to and then giving a remittance to your supplier does anyone at xero do accounting? I would not have swapped to xero had i known this and i definately won't be recommending Xero.