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Xero Business Community

Xero Business Community

Hi everyone, Come on over to the new discussions in Xero Central. It’s a more intuitive way to connect and chat all things business with one another. Ask questions, dish out answers, and get involved.

You can still view topics in the Xero Business Community to see all the useful knowledge that’s been shared there; and you can restart conversations you feel have been of huge value to you on Xero Central.

If you have brilliant ideas for innovations, you can keep on adding feature requests in the Xero Business Community, and voting on existing requests. There’s more in store, as we come up with the best way to take on your thoughts and share developments
Community > Feature Requests >

Bank reconciliation - Option to apply bank rules automatically

Started by MIKE BLOCK CPA in Feature Requests | Idea

There is no reason we should have to click OK for each transaction matching a Rule. There also is no reason we should have to deal with many transactions, covered by existing Rules, to focus on unclassified transactions. There should be a Seup Option to apply Rules automatically. Setting this Option to default to Off will not affect those who want to review Rule results. However, many will opt to increase the speed of their automated accounting. After all, speed is what Xero is all about. This also will save considerable computer resources for Xero.
Official Xero Reply
You heard right, John! - There's a little on this mentioned with other advancements over in our Blog.

As you say, currently at the end of Jan 2019, it's early days in beta atm. When we have more assurance of when we will be able to provide this to you all, I'll come back and share more with you all here. :)

Kavi S (Community Manager)