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  1. Upload remittance advice from customer and Xero auto match existing invoices/credit notes

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    1 comment  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Idea review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

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    martin bailey commented  · 

    This would be so helpful. I get a remittance advice of up to 20 invoices paid by a single customer. I currently have to go through them all manually. Dragging and dropping in a box or uploading the advice for Xero to work through and match would be awesome.