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    Accounts Team commented  · 

    Hi Sheena,
    We totally agree too. I have a client who a Stripe bank account feed within their Xero. In order to provide a client branded receipt (customer name and description included) we have to manually create the contact. Then copy the description from the Stripe fee into the description when reconcilling. It's a very lenghty process when the client has lots of Stripe clients!
    Please sort this Xero :)

    Accounts Team supported this idea  ·