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  1. Bank Account - Add 'Reconciled By' column and filter to Reconciled Transactions

    21 votes

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    5 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Gaining Support  ·  AdminBelinda Welsh (Admin, Xero) responded

    Thanks for letting us know what changes matter most to you! Your idea is now in the hands of the community.

    Now is a great time to share the post with your team and colleagues to gather more votes. We’ve also opened up the comments so others can chime in on how your suggestion would make their experience with Xero even better.

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    Claire Hymers commented  · 

    I would also find this really helpful, as I now have a staff member who has been reconciling incorrectly in my absence. Only findng out when I am invoicing clients for goods they have already paid for. I have no way of identifying which ones he has reconciled, correctly or incorrectly, without looking into a week and a half worth of bank transfers.