Settings and activity
3 results found
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152 votes
Hi team, we appreciate your engagement in the idea here however we want to be open that we don't have any plans for developing repeat spend or receive money transactions atm.
If you have the suggest previous entries option turned on in your bank account, you may find that overtime Xero suggests create transactions based on your previous reconciliations.
Alternatively, you could look to create bank rules for these scenarios where Xero will pick up commonalities in your rules to your statement lines and help with reconciliations.
Jamie Nordman supported this idea ·
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88 votes
Hi everyone, it'd be good to know if there are there any specific reports that you'd find this particularly helpful in?
An error occurred while saving the comment Jamie Nordman supported this idea ·
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33 votes
An error occurred while saving the comment Jamie Nordman commented
This ability would make batch transactions a lot more user friendly and easier to work with
Jamie Nordman supported this idea ·
Having this option would be beneficial on all reporting. When creating account groups the account numbers aren't in sequential order. I have found that creating the account groups is the only way to ensure that any new accounts added stay in their correct categories on the financial statements, but grouping does not allow me to edit the numerical order of the accounts.