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  1. Bank rule - Ability to set up overpayments to a supplier

    37 votes

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    15 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

    Hi everyone, thanks for sharing your feedback on this idea about creating bank rules for supplier overpayments. 💙 We appreciate you explaining how this could help save time when regular payments are made before bills are received or when amounts don’t match.

    This idea is now open for community support through votes and comments. If you’d find this useful, please add your vote and share how you’d use this functionality, including any examples from your own workflow.

    We’ll keep an eye on the feedback and engagement this receives. Thanks again for helping us understand which improvements would make the biggest difference.

    Craig Allen supported this idea  · 
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    Craig Allen commented  · 

    Has this not been implemented yet?

    Having a number of clients who pay weekly amounts in advance to an American tech giant before being invoiced at the end of the month as well as the monthly payments to utility companies before the quarterly bills.

    This would speed up the bank rec.