Settings and activity
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19 votes
Jiro Olcott shared this idea ·
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2,455 votes
Thanks for your feedback on this long-standing issue, we hear your frustration. A team is currently in discovery mode. Your input is valuable and we'll share updates when we have them. Appreciate your patience
An error occurred while saving the comment Jiro Olcott supported this idea ·
An error occurred while saving the comment Jiro Olcott commented
Yes! this feature is important to us. We have a main UK based Head Office (Xero UK Version) and 7 subsidiaries in different countries (Xero Global Version). We use one bank (HSBC) for all our accounts (UK based). We automatically upload all the bank statements into the Head Office company then distribute the banks statements to each subsidiary for reconciliation. It has to be done this way since the HSBC Partner Feed only works for Xero UK Version and not for the Xero Global Version.
I notice that this issue has been in open since Oct 6, 2009. Xero folks have recognised it as a need-to-have. Can we have an implementation date? Where is this functionality on the development planning list?