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6 results found

  1. Bank reconciliation - Increase area for description when reconciling

    3 votes

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    submitted  ·  1 comment  ·  For small businesses » Accounting features  ·  Admin →
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    Mebea Yohannes supported this idea  · 

  2. Bank Rules - Set Payee when contact name shown within the description field

    3 votes

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    submitted  ·  1 comment  ·  For small businesses » Accounting features  ·  Admin →
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    Mebea Yohannes supported this idea  · 

  3. Banking | Account transactions tab - Show transaction description

    28 votes

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    submitted  ·  12 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Mebea Yohannes supported this idea  · 

  4. Bank Reconciliation - Automatically populate the Why field on account transactions

    4 votes

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    submitted  ·  1 comment  ·  For small businesses » Accounting features  ·  Admin →
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    Mebea Yohannes supported this idea  · 

  5. Bank Rules - Tick box allowing full original description of transaction in bank, to be allocated when reconciling.

    9 votes

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    submitted  ·  0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Mebea Yohannes supported this idea  · 

  6. Bank Rules - Account Description from Statement Description

    93 votes

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    submitted  ·  27 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Mebea Yohannes commented  · 

    Xero team, We're currently manually copying and pasting descriptions from bank feed. This is necessary for audit trail and also for quality checks we run based on transaction description.

    i know folks have voted and commented on this idea, but no feedback from Xero. Would someone please at least acknowledge and let us know if this is in the works or if we should find a third party solution, like a Chrome extension as a solution.

    I think the worst part is just not knowing.

    Mebea Yohannes supported this idea  ·