Settings and activity

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1. Bank Reconciliation - Add a column in the bank statement tab that show the Account the transactions are coded to.

   9 votes

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   2 comments  ·  Banking & chart of accounts » Reconciliation  ·  delete…  ·  Admin →
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   Gaining Support  ·  AdminKelly Munro (Community Manager, Xero) responded

   Hi team, while this isn't possible to view from the Bank Statements tab of a bank account you can currently run the Account Transactions report and add a related account column to see both the bank account and the account a transaction from that account is coded to.

   With new auto bank reconciliation which is currently in beta you'll be able to get a view of the account that has been auto reconciled is coded to. 🙂

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   Peter Jones commented  ·  29 August, 2026  ·  Edit…  ·  delete…

   A column to display how a reconciled payment has been posted in the Bank statements tab, if Spend money show the nominal its posted to, if it's an invoice/bill payment display Debtors/Creditors, also being able to see the assigned contact for the transactions would be helpful.

   This would help massively when error checking bank postings.

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   Peter Jones supported this idea  ·  29 August, 2026

2. Bills - Nominal Account showing in the Bills list

   21 votes

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   9 comments  ·  Purchase orders, bills & inventory » Bills  ·  delete…  ·  Admin →
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   Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

   Hi everyone, thanks so much for continuing to share your feedback, we can see how helpful it would be to show the nominal account / account code directly in the Bills list, rather than needing to open each bill to check those details.

   Because this idea has continued to come up over the years — including in a number of older, similar ideas that we’ve now merged into this one — we’re moving it to Gaining Support so we can bring that feedback together in one place, build clearer visibility, and better understand how many customers would benefit from it.

   Please keep adding your votes and comments here — especially if you can share a little more about your workflow and which bill list views this matters most in. That extra context really helps our product team when reviewing ideas like this.

   Thanks again for taking the time to raise this with us and for being part of the conversation.

   Hi everyone, thanks so much for continuing to share your feedback, we can see how helpful it would be to show the nominal account / account code directly in the Bills list, rather than needing to open each bill to check those details.

   Because this idea has continued to come up over the years — including in a number of older, similar ideas that we’ve now merged into this one — we’re moving it to Gaining Support so we can bring that feedback together in one place, build clearer visibility, and better understand how many customers would benefit from it.

   Please keep adding your votes and comments here — especially if you can share a little more about your workflow and which bill list views this matters most in. That extra context really helps our product team when reviewing ideas like this.

   Thanks again for taking the time to raise… more

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   Peter Jones commented  ·  26 August, 2026  ·  Edit…  ·  delete…

   It would also be handy to have the nominal show on the contacts page as well when viewing bills/spend money transactions, so the nominals can be quickly checked per supplier for anomalies.

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