Settings and activity
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10 votes
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Edwin Pillans
supported this idea
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33 votes
Hey everyone, thanks for all the support and engagement on this idea.
To be transparent with you all, building a dedicated bank feed for GoCardless isn't something we have in our plans right now.
While we don't have a direct bank feed for GoCardless, we still want to make sure you can easily reconcile these payments in Xero - When your customer pays, Xero automatically reconciles the individual invoice payments and fees in a dedicated GoCardless clearing account. You'll then just need to manually reconcile the bank transfer when the payout from GoCardless arrives in your bank account.
We’ll be sure to post an update here if our plans change.
An error occurred while saving the comment Edwin Pillans
commented
We would also like a direct bank feed from GoCardless to Xero to save time importing GoCardless transactions into Xero.
Edwin Pillans
supported this idea
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When reconciling an expense claim using company money, be able to split the submission across more than one transaction from the bank statement. It is currently possible to do this for personal money expense claims, but not for company money claims. This means that when a user has purchased multiple instances of the same type of thing in one go, e.g. multiple tube tickets for others, they don't need to submit each identical transaction, and the total value of the purchases can be submitted and then split against the individual transactions listed in the bank statement.