Settings and activity
3 results found
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4 votes
Appreciate your feedback and sharing with us on how we could improve automatic reconciliation for your use.
We're keeping a close eye on the ideas for this here and I'll be sure to share any updates with you here .
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Margaret Stevens
supported this idea
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1 vote
We're always grateful for your feedback and love hearing what features you'd like to see in Xero. We understand that being able to update the reference field directly from the invoice list page would save you time. While this isn't on our immediate roadmap, we're monitoring the demand for this feature. We'll be sure to post an update here if anything changes ⭐
Margaret Stevens
shared this idea
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7 votes
An error occurred while saving the comment Margaret Stevens
commented
Id love it if in the bank reconciliation screen if there was a way to filter and only see all of the proposed matches that were found and ignore everything else.
Margaret Stevens
supported this idea
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Id love to have the ability to only auto reconcile expenses and not invoice or payments. My customers love to prepay and the auto feature closes those invoice before i can actually create the prepayment and apply it to their account. But auto recognizing bills or expenses only would be a huge time saver. or even have a section of all the matches and be able to approve them in batches.