Settings and activity
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17 votes
An error occurred while saving the comment Daniel Waldron supported this idea ·
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499 votes
Hi community, sometime on since my last post we wanted to provide an update for your all here and appreciate the continued attention this idea is receiving.
We want to be upfront that at this time focuses for the team are in other areas of bank reconciliation and we don't have any current plans for developing the ability to import and export bank rules from an organisation.
We understand and know this is important to everyone that has voted for the idea and will continue to review and pay close attention to the feedback and votes here. When there is more opportunity for the team to refocus efforts here we will keep you informed of any progress.
Daniel Waldron supported this idea ·
I still that this still doesn't seem to be a feature, and it's causing me grief. I have a client with two sites and two xero files. They have similar names and often the invoice gets uploaded to both Hubdoc files, but of course payment will only turn up in the one bank feed.
Over time a mess has been created where invoices have been processed twice, but because it's two separate hubdoc files, it never gets flagged up as a duplicate.