Settings and activity
24 results found
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18 votes
Hi team, thanks for continuing to support and share interest in the idea here.
We'd like to update as work to provide improvements for status is underway. I'll wind back to confirm detail of changes once released.
Gillian Kirkman
supported this idea
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43 votes
Hi community, thanks for supporting in the idea here. We appreciate how simple changes like this could have a big impact to your workflow.
I'm pleased to share this is something we're now working on, and I'll be sure to keep you looped in on it's delivery, here.
Gillian Kirkman
supported this idea
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33 votes
Hi everyone, just want to share an update that work for being able to review approvals is underway. 🚧
We'll be back to share more with you all soon.
Gillian Kirkman
supported this idea
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38 votes
Thanks for feeding back on your auto reconcile experience with us here and letting us know the changes that'd help you make the most use of this feature.
Right now, our teams are looking into improvements including a settings panel that enable more control of what drives bank auto reconciliations in your org. I'll be back to share more when this is released 🙂
An error occurred while saving the comment Gillian Kirkman
supported this idea
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Agreed on this. I tried it and it would auto reconcile a client payment against the wrong client. Same as the current system where it "suggests" anyone who owes the same amount. If you have a heap of xero subs where the amounts are all the same, then thats a lot of potential for errors.