Settings and activity
2 results found
-
116 votes
Thanks for the added detail, everyone. It's good to be able to share this detail back with our teams.
Appreciate why Bank Rules won't help for cash accounts and where you don't have a bank feed coming into the account.
Being open, this isn't something we have plans for changing in the short-term. We'll leave the idea open for our product team to continue considering how we could improve efficiency in some of the situations you've described. If there are any updates we'll share this with you all here.
An error occurred while saving the comment 
Rob Rowell
supported this idea
·
-
46 votes
An error occurred while saving the comment Rob Rowell
commented
Yeah I just started bouncing a bunch of checks because I wrote them from the wrong account.
Rob Rowell
supported this idea
·
Your users have been asking for this for years. What is the problem? Daily I have to import my clients activity from there POS to Xero. I import a journal entry from a .csv to save a lot of time and minimize mistakes. At the end though I have do a separate receive money transaction. Adding additional effort and an additional avenue for errors. Reading through some of responses from Xero it is obvious that they don't understand that most bookkeepers/accountants don't have online access to the bank accounts to maintain bank feeds. Xero, we are the professionals and we are asking for this. Please make it happen.